201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268169
B/L/Q:
19202 / 00074
Principal:
$0.00
Address:
164 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
164 CLENDENNY AVE.
L.Pay Date:
7/16/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,791.94 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,791.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,637.90 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,637.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,637.91 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,637.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,605.63 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,605.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,649.64 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,649.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,648.17 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,648.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,648.18 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,648.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,804.41 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,804.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,681.18 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,681.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,553.55 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,553.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,553.56 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,553.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,266.51 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,266.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,594.63 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,594.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,176.53 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,176.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,176.54 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,176.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,148.66 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,148.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($1,180.34) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,180.93 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($324.73) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($856.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,180.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,180.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,390.71 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,390.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,073.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,073.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,129.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,129.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,129.59 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,129.59) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,167.73 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($108.30) $0.00 0 $0.00