201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269233
B/L/Q:
18104 / 00061
Principal:
$0.00
Address:
284 CLENDENNY AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
284 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,656.96 $0.00 $1,656.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,514.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,514.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,484.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,484.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,525.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,525.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,668.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,668.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,554.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,554.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,436.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,436.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,095.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $918.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,386.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,095.78) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($918.35) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($1,386.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,474.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,474.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,087.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,087.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,087.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,087.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,062.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,062.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,105.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,105.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,091.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,091.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,091.99 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,091.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,285.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,285.96) $0.00 0 $0.00 CORELOGIC
2020 4 1/7/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $992.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($992.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,044.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,044.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,044.51 $0.00 $0.00 0 $0.00