201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289017
B/L/Q:
19401 / 00006
Principal:
$0.00
Address:
39 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ. 07304
Deductions:
0.00
Total:
$0.00
Location:
39 CLENDENNY AVE.
L.Pay Date:
1/24/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,902.49 $0.00 $1,902.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,738.95 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,738.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,738.95 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,738.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,704.68 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,704.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,751.41 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,751.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,749.85 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,749.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,749.86 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,749.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,915.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,915.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,784.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,784.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,649.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,649.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,649.40 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,649.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,531.33 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,531.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,818.01 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($444.44) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,373.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,124.11 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($49.84) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($394.60) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($679.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,124.12 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($49.84) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,094.52 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($355.64) $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($738.88) $0.00 0 $0.00
2021 4 5/1/2022 S/C DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2021 4 3/28/2022 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2021 4 3/28/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,144.36 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $355.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,128.79 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($269.97) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($858.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,128.79 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,128.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,351.51 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,351.51) $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00