201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268284
B/L/Q:
19202 / 00079
Principal:
$0.00
Address:
174 CLENDENNY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
174 CLENDENNY AVE.
L.Pay Date:
5/9/2025
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 $1,874.39 $0.00 $1,874.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,679.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,679.51) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,725.55 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,725.55) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,887.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,887.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,758.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,758.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,625.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,625.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,625.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,625.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,370.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,370.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,668.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,668.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,230.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,230.67) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,230.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,230.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,201.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,201.51) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,250.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,235.27 $0.00 $0.00 0 $0.00
2021 2 11/7/2020 TAXES PAYMENT $0.00 ($219.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/23/2021 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/23/2021 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,010.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,235.28 $0.00 $0.00 0 $0.00
2021 1 11/7/2020 TAXES PAYMENT $0.00 ($1,235.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,454.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,454.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/12/2020 ACCOUNT CLOSED $0.00 $1,454.70 $0.00 0 $0.00
2020 4 1/30/2021 TAXES PAYMENT $0.00 ($1,208.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 1/30/2021 TAXES INTEREST $0.00 ($27.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 2/23/2021 TAXES PAYMENT $0.00 ($246.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/12/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 2/23/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,123.26 $0.00 $0.00 0 $0.00