201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289116
B/L/Q:
19401 / 00015
Principal:
$0.00
Address:
21 CLENDENNY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
21 CLENDENNY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,634.16 $0.00 $2,634.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,407.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,407.73) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,407.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,407.74) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,360.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,360.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,424.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,424.98) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,422.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,422.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,652.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,652.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,471.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,471.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,283.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,283.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,283.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,331.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,331.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,344.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,344.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,729.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,729.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,729.52 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,729.52) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,688.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,688.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,757.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,757.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,735.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,735.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,735.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,735.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,044.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,044.36) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,578.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,578.56) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,660.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,660.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,660.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,660.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,716.57 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,716.57) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,716.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,716.58) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,604.43 $0.00 $0.00 0 $0.00