201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355610
B/L/Q:
22503 / 00056
Principal:
$1,553.19
Owner:
Bank Code:
660
Interest:
$0.00
Address:
178 CLAREMONT AVE.
Deductions:
0.00
Total:
$1,553.19
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/20/2025
Location:
178 CLAREMONT AVE.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,823.05 $0.00 $1,823.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,823.06 $0.00 $1,823.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,898.01 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,898.01) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $107.57 $0.00 $107.57 0 $0.00
2025 4 11/14/2025 WATER BILL $1,395.60 $0.00 $1,395.60 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $50.02 $0.00 $50.02 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,907.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,907.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,743.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,743.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,743.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,743.42) $0.00 0 $0.00 CORELOGIC
2025 1 3/11/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,709.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,709.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,755.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,755.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,754.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,754.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,754.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,754.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,920.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,920.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,789.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,789.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,653.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,653.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,653.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,653.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,412.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,412.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,697.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,697.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,252.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,252.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,252.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,252.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,272.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,272.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,257.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,257.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,257.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,257.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,480.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,480.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,143.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,143.02) $0.00 0 $0.00 CORELOGIC