201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358325
B/L/Q:
22604 / 00011
Principal:
$0.00
Address:
131 CLAREMONT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
131 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,159.61 $0.00 $2,159.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,973.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,973.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,935.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,935.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,988.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,988.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,986.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,986.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,986.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,986.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,174.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,174.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,026.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,026.13) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,872.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,872.31) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,872.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,872.32) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,731.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,731.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,921.82 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,921.82) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,417.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,417.93) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,417.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,417.94) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,384.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,384.34) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,440.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,440.92) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,423.24 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,423.24) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,423.24 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,423.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,676.06 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,676.06) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,294.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,294.18) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,361.36 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,361.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,361.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,361.36) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,407.32 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,407.32) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,407.33 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,407.33) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,315.39 $0.00 $0.00 0 $0.00