201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289090
B/L/Q:
19401 / 00013
Principal:
$0.00
Address:
25 CLENDENNY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
25 CLENDENNY AVE.
L.Pay Date:
5/9/2025
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 $2,151.67 $0.00 $2,151.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,966.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,966.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,966.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,966.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,927.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,927.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,980.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,980.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,979.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,979.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,979.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,979.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,166.64 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,166.64) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,018.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,018.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,865.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,865.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,865.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,865.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,721.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,721.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,914.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,914.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,412.72 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($527.28) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($885.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,412.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,412.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,379.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,379.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,435.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,435.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,418.01 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($479.20) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($938.81) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,418.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,418.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,669.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,669.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,289.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,289.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,356.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,356.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,356.36 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,356.36) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,402.15 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($239.60) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,162.55) $0.00 0 $0.00 ACH POSTING