201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269845
B/L/Q:
19102 / 00007
Principal:
$0.00
Address:
297 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
297 CLENDENNY AVE.
L.Pay Date:
10/30/2024
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,057.62 $0.00 $2,057.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,880.74 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,880.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,880.75 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,880.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,843.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,843.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,894.22 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,894.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,892.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,892.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,892.54 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,892.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,071.93 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,071.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,930.44 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,930.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,783.88 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,783.88) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,783.89 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,783.89) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,602.55 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,602.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,831.05 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,831.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,350.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,364.44) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $13.47 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,350.97 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.90) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,364.45) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $67.38 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,318.96 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,372.86) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $53.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,372.87 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,372.87) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,356.02 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,356.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,356.03 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,356.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,596.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,596.90) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,233.06 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,233.06) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,297.06 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,297.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,297.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,297.07) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,340.86 $0.00 $0.00 0 $0.00