201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271163
B/L/Q:
19203 / 00009
Principal:
$0.00
Address:
201 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
201 CLENDENNY AVE.
L.Pay Date:
5/3/2024
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,275.60 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,275.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,275.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,275.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,250.47 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($8.28) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,242.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,284.74 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,284.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,283.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,283.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,283.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,283.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,405.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,405.27) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,309.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,309.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,209.91 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,209.91) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,209.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,209.91) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,765.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,765.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,241.90 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,241.90) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $916.28 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($741.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($175.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $916.29 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($916.29) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $894.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($894.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $931.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($931.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $919.71 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($491.62) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($428.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $919.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($919.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,083.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,083.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $836.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($836.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $879.72 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($879.72) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $879.73 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($879.73) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $909.43 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($245.81) $0.00 0 $0.00