201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267963
B/L/Q:
19202 / 00064
Principal:
$0.00
Address:
199 LEE AVE., STE 939
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
144 CLENDENNY AVE.
L.Pay Date:
4/24/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,034.41 $0.00 $5,034.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,601.65 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,601.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,601.66 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,601.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,510.98 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,510.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,634.63 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,634.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($4,630.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,630.51 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,630.51) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $476.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,081.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,069.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $830.38 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,069.44) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($476.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,081.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($830.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 1/31/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,723.24 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,367.71 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,367.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,480.07 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,480.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,305.45 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($131.89) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,173.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,227.13 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,227.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,359.02 $0.00 $0.00 0 $0.00
2021 3 6/11/2021 TAXES PAYMENT $0.00 ($23.61) $0.00 0 $0.00 E-CHECK
2021 3 6/11/2021 TAXES INTEREST $0.00 ($49.69) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,335.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 6/9/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00 GREYMORR LLC