201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355594
B/L/Q:
22503 / 00058
Principal:
$0.00
Address:
182 CLAREMONT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
182 CLAREMONT AVE
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,909.00 $0.00 $2,909.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,658.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,658.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,658.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,658.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,051.37 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,051.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,122.82 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES INTEREST $0.00 ($24.74) $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($4,098.08) $0.00 0 $0.00
2024 3 9/23/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($24.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,230.79 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,230.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,230.80 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,230.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($12.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,347.46 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,347.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($158.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,255.45 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,255.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,160.13 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,160.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,160.14 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,160.14) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,692.55 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,692.55) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($23.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,190.81 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,190.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $878.59 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES INTEREST $0.00 ($31.43) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $878.59 $0.00 $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $857.77 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($72.56) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($857.77) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.55) $0.00 0 $0.00
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $892.83 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($892.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $881.88 $0.00 $0.00 0 $0.00
2021 2 6/29/2021 TAXES PAYMENT $0.00 ($881.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/29/2021 TAXES INTEREST $0.00 ($25.57) $0.00 0 $0.00 WEB CREDIT CARD