201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363861
B/L/Q:
22703 / 00027
Principal:
$0.00
Address:
36 CLARMEONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 CLAREMONT AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,685.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,685.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $295.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $24,468.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $19,724.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,510.41) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($295.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($24,468.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($19,724.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,551.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,551.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $251.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $159.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,633.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($251.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($159.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,633.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,581.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,581.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,132.10 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $877.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $709.69 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,132.10) $0.00 0 $0.00 CHECK
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($877.73) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($709.69) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,500.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,500.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,080.54 $0.00 $0.00 0 $0.00