201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269258
B/L/Q:
18104 / 00062
Principal:
$0.00
Address:
286 CLENDENNY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
286 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 $1,594.67 $0.00 $1,594.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,457.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,457.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,457.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,457.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,428.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,428.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,468.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,468.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,466.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,466.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,466.73 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($507.68) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($959.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,605.76 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($507.68) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,098.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($434.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/12/2023 TAXES INTEREST $0.00 ($24.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/13/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($1,061.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,382.52 $0.00 $0.00 0 $0.00
2023 2 9/15/2023 TAXES PAYMENT $0.00 ($1,341.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/15/2023 TAXES INTEREST $0.00 ($41.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/12/2023 TAXES PAYMENT $0.00 ($41.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,382.53 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.52) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,382.53) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($24.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,017.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $231.47 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,294.59 $0.00 $0.00 0 $0.00
2022 4 1/2/2023 TAXES PAYMENT $0.00 ($2,017.00) $0.00 0 $0.00 E-CHECK
2022 4 1/2/2023 TAXES INTEREST $0.00 ($205.73) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($231.47) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,294.59) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,419.08 $0.00 $0.00 0 $0.00
2022 3 1/2/2023 TAXES PAYMENT $0.00 ($1,419.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,047.01 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/12/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 1/2/2023 TAXES PAYMENT $0.00 ($1,046.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,047.01 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,042.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/19/2022 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($4.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,022.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,022.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,063.98 $0.00 $0.00 0 $0.00