201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271361
B/L/Q:
19203 / 00032
Principal:
$0.00
Address:
141 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
141 CLENDENNY AVE.
L.Pay Date:
5/7/2025
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 $1,853.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,816.87 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,816.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,866.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,866.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,855.24) $0.00 0 $0.00
2024 2 9/16/2024 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,041.80 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,041.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,902.36 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,902.36) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($192.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,757.94 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,757.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,757.94 $0.00 $0.00 0 $0.00
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($1,757.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,564.70 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,564.70) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($47.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,804.42 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,804.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,331.32 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($53.12) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,278.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,331.32 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($53.12) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,278.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,299.78 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,299.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,352.90 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,352.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,336.30 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,336.30) $0.00 0 $0.00
2021 2 5/21/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,336.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,336.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,573.68 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,573.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00