201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357939
B/L/Q:
23201 / 00003
Principal:
$0.00
Address:
113 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
113 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,981.27 $0.00 $1,981.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,810.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,810.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,810.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,810.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,775.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,775.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,823.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,823.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $235.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $209.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,995.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,757.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,995.06) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($235.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($209.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,757.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,858.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,858.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,717.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,717.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,717.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,717.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,505.98 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $540.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,681.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,505.98) $0.00 0 $0.00 CORELOGIC
2022 4 1/31/2023 SEWER PAYMENT $0.00 ($540.51) $0.00 0 $0.00
2022 4 1/31/2023 WATER PAYMENT $0.00 ($1,636.81) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.44) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($44.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,763.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,763.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,300.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,300.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,300.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,300.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,270.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,270.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,321.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,321.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,305.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,305.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC