201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356048
B/L/Q:
23101 / 00002
Principal:
$0.00
Address:
223 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
223 CLAREMONT AVE.
L.Pay Date:
5/2/2025
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 $1,370.52 $0.00 $1,370.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,252.71 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,252.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,252.72 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,252.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,228.02 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,228.02) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,248.10) $0.00 0 $0.00
2024 4 11/27/2024 NSF CHK RVRSL $0.00 $1,228.02 $0.00 0 $0.00
2024 4 11/27/2024 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.08 $0.00 0 $0.00
2024 4 11/27/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/27/2024 BAK CHECK PAYMENT ADJ $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,261.69 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,261.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,260.57 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,260.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,260.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,260.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,380.06 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,380.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,285.81 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,285.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,188.20 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,188.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,188.20 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,188.20) $0.00 0 $0.00
2023 1 2/15/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,733.48 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,220.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($513.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,219.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,219.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $899.84 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($899.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $899.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($899.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $878.53 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($878.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $914.43 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($903.21) $0.00 0 $0.00
2021 3 10/25/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($11.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $903.21 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($903.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $903.21 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($903.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,063.65 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,063.65) $0.00 0 $0.00