201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358010
B/L/Q:
23201 / 00011
Principal:
$0.00
Address:
P.O. BOX 1056
Bank Code:
597
Interest:
$0.00
City/State:
ALPINE, NJ 07620
Deductions:
0.00
Total:
$0.00
Location:
97 CLAREMONT AVE.
L.Pay Date:
5/1/2025
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 $2,069.22 $0.00 $2,069.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,891.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,891.35 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,854.08 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,854.08) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,904.90 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,904.90) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,903.21 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,903.21) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,903.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,903.21) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,083.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,083.62) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,941.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,941.33) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,793.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,793.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,793.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,793.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,617.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,617.22) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,841.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,841.38) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,358.59 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($22.02) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,336.57) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,358.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,358.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,380.61 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,380.61) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,380.61) $0.00 0 $0.00 LERETA
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,358.59 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $22.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,363.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,363.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,363.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,363.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,605.91 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,605.91) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($32.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,240.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,240.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00