201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363895
B/L/Q:
22702 / 00035
Principal:
$0.00
Address:
231 W 148TH ST., #2I
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10039
Deductions:
0.00
Total:
$0.00
Location:
60 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 $3,745.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,745.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,423.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,423.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,423.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,423.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,356.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,356.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,448.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,448.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,445.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,445.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,445.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,445.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,771.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,771.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,514.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,514.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,006.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,241.15 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,999.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($1,241.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,006.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,241.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,006.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,241.15) $0.00 0 $0.00 CHECK
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,927.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,550.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($4,550.88) $0.00 0 $0.00
2022 4 2/14/2023 TAXES INTEREST $0.00 ($107.82) $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($2,927.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,059.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,059.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,519.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,519.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,519.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,519.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,483.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,483.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,544.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,544.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,525.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,525.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,525.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,525.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,795.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,795.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,386.78 $0.00 $0.00 0 $0.00