201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358374
B/L/Q:
22605 / 00023
Principal:
$2,060.51
Owner:
Bank Code:
N/A
Interest:
$21.34
Address:
132 CLAREMONT AVE.
Deductions:
250.00
Total:
$2,081.85
City/State:
JERSEY CITY, N.J. 07305
Int.Date:
11/17/2025
Location:
132 CLAREMONT AVE.
L.Pay Date:
7/9/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,759.97 $0.00 $1,759.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,759.97 $0.00 $1,759.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,834.89 $0.00 $1,834.89 16 $14.68
2025 3 8/1/2025 TAXES BILL $1,844.26 $0.00 $225.62 59 $6.66
2025 3 9/18/2025 TAXES INTEREST $0.00 ($64.45) $0.00 0 $0.00
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($1,618.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,680.36 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($571.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/9/2025 TAXES INTEREST $0.00 ($28.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/18/2025 TAXES PAYMENT $0.00 ($1,109.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,680.36 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($1,680.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/13/2025 TAXES INTEREST $0.00 ($17.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,646.01 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,646.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($97.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 9/18/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,692.85 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,692.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,691.28 $0.00 $0.00 0 $0.00
2024 2 7/13/2024 TAXES PAYMENT $0.00 ($1,691.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/13/2024 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,691.29 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($10.90) $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,680.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/14/2024 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,857.52 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($64.63) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($871.87) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($985.65) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 3/26/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 3/26/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,726.41 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES INTEREST $0.00 ($121.53) $0.00 0 $0.00
2023 3 10/31/2023 TAXES INTEREST $0.00 ($44.36) $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($1,726.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,590.60 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2023 2 9/28/2023 TAXES PAYMENT $0.00 ($628.47) $0.00 0 $0.00
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($955.64) $0.00 0 $0.00
2023 2 12/8/2023 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,590.60 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($88.41) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($13.65) $0.00 0 $0.00