201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363887
B/L/Q:
22702 / 00036
Principal:
$0.00
Address:
221 60TH ST., #1R
Bank Code:
660
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
62 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 $2,112.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,112.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,930.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,930.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,930.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,930.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,892.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,892.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,944.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,944.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,943.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,943.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,943.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,943.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,127.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,127.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,982.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,982.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,831.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,831.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,831.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,831.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,672.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,672.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,879.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,879.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,387.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,387.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,387.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,387.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,354.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,409.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,409.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,392.25 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,392.25) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,392.25 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,390.23) $0.00 0 $0.00
2021 1 2/17/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,639.56 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($13.30) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,639.56) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,266.00 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,266.00) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,331.71 $0.00 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($1,331.71) $0.00 0 $0.00 E-CHECK
2020 2 6/19/2020 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00 E-CHECK