201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356022
B/L/Q:
23101 / 00001
Principal:
$0.00
Address:
225 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
225 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 $2,365.43 $0.00 $2,365.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,162.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,162.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,162.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,162.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,119.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,119.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,177.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,177.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,175.66 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($2,175.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,175.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,175.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,381.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,381.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,219.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,219.23) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,050.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,050.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,050.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,050.76) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,991.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,991.88) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,104.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,104.98) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,553.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,553.07) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,553.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,553.08) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,516.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,516.27) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,578.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,578.25) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,558.88 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,558.88) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,558.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,558.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,835.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,835.80) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,417.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,417.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,491.10 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,491.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,491.11 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,491.11) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,541.45 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,541.45) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,541.46 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,541.46) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,440.75 $0.00 $0.00 0 $0.00