201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669980
B/L/Q:
23303 / 00002.01
Principal:
$0.00
Address:
35 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
35 CLAREMONT AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,381.17 $0.00 $3,381.17 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,381.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,381.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,701.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,701.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,448.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,448.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,187.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,187.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,187.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,187.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,649.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,649.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,271.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,271.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,413.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,413.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,413.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,413.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,356.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,356.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,452.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,450.87) $0.00 0 $0.00
2021 3 5/24/2022 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2021 3 5/24/2022 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,013.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,012.09) $0.00 0 $0.00
2021 2 10/4/2021 ADDED PAYMENT $0.00 ($1.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,013.90 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,407.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/5/2021 ADDED INTEREST $0.00 ($13.52) $0.00 0 $0.00
2021 1 4/5/2021 ADDED PAYMENT $0.00 ($1,012.10) $0.00 0 $0.00
2021 1 5/5/2021 ADDED PAYMENT $0.00 ($1.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,236.50 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,689.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,236.50) $0.00 0 $0.00 CORELOGIC
2020 4 12/7/2020 ADDED INTEREST $0.00 ($15.42) $0.00 0 $0.00
2020 4 12/7/2020 ADDED PAYMENT $0.00 ($1,689.82) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2020 2 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 9/24/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $770.00 $0.00 0 $0.00
2020 2 2/6/2020 TAXES PAYMENT $0.00 ($770.00) $0.00 0 $0.00