201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665060
B/L/Q:
22203 / 00011.01
Principal:
$0.00
Address:
155 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
353 CLAREMONT AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,952.78 $0.00 $3,952.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,612.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,612.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,613.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,613.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,541.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,541.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,638.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,638.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,635.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,635.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,635.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,635.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,980.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,980.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,708.46 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,708.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,547.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $879.50 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($2,547.42) $0.00 0 $0.00
2023 2 2/14/2023 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($879.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,547.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $879.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($879.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,667.93) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($879.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,716.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,172.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,716.50) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($1,172.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,614.78 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,614.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,929.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,929.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,929.21 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,929.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,883.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,883.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,960.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,960.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,280.41 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,280.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,760.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,760.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,852.23 $0.00 $0.00 0 $0.00