201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366492
B/L/Q:
23304 / 00011
Principal:
$0.00
Address:
51 FOREST RD #316-286
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
3 CLAREMONT AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,323.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,323.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,123.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,123.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,123.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,123.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $752.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $3,127.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,419.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,081.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($752.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($3,127.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,419.34) $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 $2,138.80 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($29.90) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,108.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,136.90 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($130.36) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,136.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,136.90 $0.00 $0.00 0 $0.00
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($2,136.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,339.46 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2023 4 8/28/2023 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,338.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($51.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,179.69 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,912.89) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES INTEREST $0.00 ($28.58) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,014.22 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($955.69) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES INTEREST $0.00 ($44.31) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($1,058.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,014.22 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($2,014.22) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($34.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,938.58 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,938.58) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($54.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,067.48 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,067.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,525.40 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,525.40) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES INTEREST $0.00 ($23.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,525.41 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,525.41) $0.00 0 $0.00 E-CHECK