201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269274
B/L/Q:
18104 / 00063
Principal:
$0.00
Address:
288 CLENDENNY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
288 CLENDENNY AVE.
L.Pay Date:
7/5/2025
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 $1,474.96 $0.00 $0.00 0 $0.00
2025 3 7/5/2025 TAXES PAYMENT $0.00 ($1,474.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,348.17 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,348.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,348.18 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,348.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,321.61 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,321.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,357.83 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,357.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,356.63 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,356.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,356.63 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,356.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,485.22 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,485.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,383.80 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,383.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,278.74 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,278.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,278.75 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,278.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,865.58 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($1,865.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,312.56 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($712.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $968.41 $0.00 $0.00 0 $0.00
2022 2 8/16/2021 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2022 2 8/23/2021 TRANSFER TO/FROM QTR $0.00 $800.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($338.17) $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($630.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $968.42 $0.00 $0.00 0 $0.00
2022 1 8/2/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2022 1 8/23/2021 TRANSFER TO/FROM QTR $0.00 $150.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($150.50) $0.00 0 $0.00 E-CHECK
2022 1 12/17/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($667.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $945.47 $0.00 $0.00 0 $0.00
2021 4 7/17/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2021 4 8/23/2021 TRANSFER TO/FROM QTR $0.00 $150.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($265.89) $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($679.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $984.11 $0.00 $0.00 0 $0.00
2021 3 6/11/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2021 3 8/23/2021 TRANSFER TO/FROM QTR $0.00 ($150.00) $0.00 0 $0.00
2021 3 8/23/2021 TRANSFER TO/FROM QTR $0.00 $150.00 $0.00 0 $0.00
2021 3 8/23/2021 TRANSFER TO/FROM QTR $0.00 ($150.00) $0.00 0 $0.00
2021 3 8/23/2021 TRANSFER TO/FROM QTR $0.00 ($800.00) $0.00 0 $0.00
2021 3 8/23/2021 TRANSFER TO/FROM QTR $0.00 ($150.00) $0.00 0 $0.00