201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366062
B/L/Q:
23303 / 00005
Principal:
$0.00
Address:
29 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
29 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 $2,795.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,795.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,099.75 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 E-CHECK
2025 2 4/2/2025 ADDED PAYMENT $0.00 ($1,099.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,454.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,099.76 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,454.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 ADDED PAYMENT $0.00 ($1,099.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 ADDED INTEREST $0.00 ($24.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,550.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,832.91 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,550.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($1,832.91) $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 4 12/18/2024 ADDED INTEREST $0.00 ($131.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,589.66 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,589.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,338.36) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($52.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($1,337.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,477.07 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,727.07) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,367.67 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,367.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,254.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,254.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,254.35 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,254.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/6/2023 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,887.36 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,887.36) $0.00 0 $0.00
2022 4 5/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,290.82 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,037.49) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($253.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $919.60 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($10.42) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($374.40) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($534.78) $0.00 0 $0.00