201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269126
B/L/Q:
18104 / 00055
Principal:
$0.00
Address:
272 CLENDENNY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
272 CLENDENNY AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,751.84 $0.00 $3,751.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,429.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,429.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,429.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,429.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,361.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,361.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,453.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,453.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,450.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,450.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,450.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,450.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,777.94 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,777.94) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,519.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,519.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,252.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,252.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,252.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,252.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,745.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,745.46) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,338.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,338.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,463.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,463.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,463.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,463.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,404.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,404.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,503.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,503.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,472.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,472.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,472.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,472.56) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,911.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,911.78) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,248.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,248.34) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,365.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,365.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,365.06 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,365.06) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,444.91 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,444.91) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,444.92 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,444.92) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,285.19 $0.00 $0.00 0 $0.00