201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270041
B/L/Q:
19103 / 00002
Principal:
$0.00
Address:
285 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
285 CLENDENNY AVE.
L.Pay Date:
5/10/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,719.87 $0.00 $1,719.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,572.03 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,572.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,572.04 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,572.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,541.05 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,541.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,583.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($790.00) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($793.30) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($2.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,581.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($791.00) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($790.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,581.89 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,581.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,731.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,131.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,613.57 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,613.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,491.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($745.00) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($746.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,491.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,491.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,175.36 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,175.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,530.50 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,530.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,129.21 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($1,129.21) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,129.22 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,129.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,102.46 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,102.46) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($80.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,147.52 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,147.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,133.44 $0.00 $0.00 0 $0.00
2021 2 10/21/2021 TAXES PAYMENT $0.00 ($1,133.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,133.44 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 E-CHECK
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($563.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,334.78 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($334.00) $0.00 0 $0.00 E-CHECK
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($334.00) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($334.00) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($332.78) $0.00 0 $0.00 E-CHECK