201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269340
B/L/Q:
18104 / 00067
Principal:
$0.00
Address:
296 CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
296 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,859.13 $0.00 $4,859.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,441.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,441.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,441.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,441.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,353.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,353.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,473.26 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,472.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,016.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,453.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,016.03) $0.00 0 $0.00 CORELOGIC
2024 2 6/13/2024 ADDED INTEREST $0.00 ($13.56) $0.00 0 $0.00
2024 2 6/13/2024 ADDED PAYMENT $0.00 ($1,453.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,016.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,453.25 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($21.32) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,994.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/14/2024 ADDED PAYMENT $0.00 ($1,453.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,966.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,328.58 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,966.67) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($95.91) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($5,328.58) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,741.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,741.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,178.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,178.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,178.14 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($90.82) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.48) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,178.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,718.81 $0.00 $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($1,718.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,209.29 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($209.29) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES INTEREST $0.00 ($78.74) $0.00 0 $0.00 E-CHECK
2022 3 2/7/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $892.22 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00
2022 2 11/8/2022 TAXES PAYMENT $0.00 ($883.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $892.23 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($892.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $871.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($871.08) $0.00 0 $0.00 CORELOGIC
2021 4 1/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $906.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($906.69) $0.00 0 $0.00 CORELOGIC