201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355636
B/L/Q:
22503 / 00050
Principal:
$0.00
Address:
168 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
168 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 $1,355.87 $0.00 $1,355.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,239.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,239.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,239.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,239.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,214.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,214.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,248.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,248.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,247.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,247.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,247.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,247.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,365.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,365.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,272.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,272.06) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,175.49 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,175.49) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,175.49 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,175.49) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,714.95) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,206.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,206.57) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $890.22 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($256.62) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($633.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $890.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($890.22) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $869.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($869.13) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $904.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($904.65) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $893.55 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($893.55) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $893.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($893.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,052.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,052.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $812.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($812.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $854.70 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($854.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $854.70 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($854.70) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $883.56 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($75.43) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($808.13) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $883.56 $0.00 $0.00 0 $0.00