201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268185
B/L/Q:
19202 / 00075
Principal:
$0.01
Address:
166 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.01
Location:
166 CLENDENNY AVE.
L.Pay Date:
4/22/2025
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 $1,660.02 $0.00 $1,660.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,517.32 $0.00 $0.01 81 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,517.33 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,517.32) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,487.42 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,487.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,528.19 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,528.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,526.84 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,526.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,526.84 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,526.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,671.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,557.42 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,557.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,439.18 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($1,439.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,439.18 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,439.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,099.65 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,477.23) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($622.42) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,477.23 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,477.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,089.92 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,089.92) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($4.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,089.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,089.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,064.09 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,064.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,107.59 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,107.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,093.99 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,093.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,094.00 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,094.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,288.33 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,288.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $994.79 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($994.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,046.43 $0.00 $0.00 0 $0.00
2020 2 4/18/2020 TAXES PAYMENT $0.00 ($1,046.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,046.43 $0.00 $0.00 0 $0.00
2020 1 9/3/2019 TRANSFER TO/FROM QTR $0.00 ($68.19) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($978.24) $0.00 0 $0.00 E-CHECK