201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363358
B/L/Q:
22704 / 00010
Principal:
$0.00
Address:
2 CLAREMONT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2 CLAREMONT AVE.
L.Pay Date:
4/22/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,679.51 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,679.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,725.55 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,725.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,887.43 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($1,887.42) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,758.54 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($1,758.53) $0.00 0 $0.00 E-CHECK
2023 3 10/21/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,625.03 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,625.02) $0.00 0 $0.00 E-CHECK
2023 2 7/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,625.04 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,625.03) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,370.80 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,370.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,668.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,668.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,230.67 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,230.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,230.67 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,230.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,201.51 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,201.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,250.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,235.27 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,235.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,235.28 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,235.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,454.70 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,454.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,123.26 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,123.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,181.56 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,181.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,181.57 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($1,181.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,221.46 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($1,221.46) $0.00 0 $0.00 E-CHECK