201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271353
B/L/Q:
19203 / 00031
Principal:
$0.00
Address:
143 CLENDENNY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
143 CLENDENNY AVE.
L.Pay Date:
5/9/2025
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 $1,409.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,409.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,381.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,381.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,419.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,419.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,417.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,417.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,417.86 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,417.86) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,552.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,552.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,446.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,446.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,336.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,336.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,336.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,336.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,949.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,949.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,012.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,012.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,012.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,012.13) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $988.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($988.15) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,028.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,028.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,015.91 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,015.91) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,015.91 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,015.91) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,196.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,196.37) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $923.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($923.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $971.74 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($971.74) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $971.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($971.74) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,004.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,004.55) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,004.55 $0.00 $0.00 0 $0.00
2019 3 4/30/2019 TAXES PAYMENT $0.00 ($412.18) $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($489.33) $0.00 0 $0.00
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($103.04) $0.00 0 $0.00 ACH POSTING