201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365403
B/L/Q:
23302 / 00005
Principal:
$0.00
Address:
55 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
55 CLAREMONT AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,375.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,375.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,560.69 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($389.10) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,171.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,560.70 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($389.10) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,171.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,510.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $411.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $24.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $502.78 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,556.40) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($953.83) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($24.99) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($502.78) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($411.24) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,579.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,579.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,576.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,576.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,576.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,576.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,821.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,821.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,628.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,628.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,428.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,428.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,428.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,428.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.24) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,543.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $233.22 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,928.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,543.46) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($233.22) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,928.59) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,493.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,493.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,839.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,839.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,795.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,795.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,869.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,869.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,846.27 $0.00 $0.00 0 $0.00