201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269282
B/L/Q:
18104 / 00064
Principal:
$0.00
Address:
290 CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
290 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 $4,699.72 $0.00 $4,699.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,295.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,295.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,295.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,295.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,211.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,211.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,326.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,326.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,577.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $744.88 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($744.88) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,577.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,577.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $744.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($744.88) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,577.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,975.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,979.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,975.93) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($57.84) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($2,979.52) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,708.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,708.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,313.38 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,313.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,313.39 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,205.86) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($107.53) $0.00 0 $0.00
2023 1 4/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,182.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $234.04 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 1/13/2023 TAXES INTEREST $0.00 ($118.90) $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($4,182.66) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.44) $0.00 0 $0.00
2022 4 12/7/2023 ADDED PAYMENT $0.00 ($234.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,182.17 $0.00 $0.00 0 $0.00
2022 3 3/3/2022 TAXES PAYMENT $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($3,175.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($33.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $944.35 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($944.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $944.36 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($944.36) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $921.98 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($921.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.62) $0.00 0 $0.00 TAXSALE PAYMENT