201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269860
B/L/Q:
19102 / 00009
Principal:
$0.00
Address:
293 CLENDENNY AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
293 CLENDENNY AVE.
L.Pay Date:
5/7/2025
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 $1,774.84 $0.00 $1,774.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,622.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,622.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,622.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,622.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,590.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,590.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,633.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,633.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,632.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,787.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,787.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2023 3 2/15/2023 TAXES PAYMENT $0.00 ($21.86) $0.00 0 $0.00
2023 3 2/24/2023 NSF CHK RVRSL $0.00 $21.86 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,538.73 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($10.93) $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($1,527.80) $0.00 0 $0.00
2023 2 2/24/2023 NSF CHK RVRSL $0.00 $1,527.80 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,527.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,538.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,538.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,244.89 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,244.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,579.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,579.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,165.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,165.30) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,165.31 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,165.31) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,137.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,137.69) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,184.20 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,184.20) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,169.66 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,169.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,169.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,169.67) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,377.44 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,063.60 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,063.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,118.81 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,118.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,118.81 $0.00 $0.00 0 $0.00