201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289330
B/L/Q:
19303 / 00029
Principal:
$0.00
Address:
PO BOX 333
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
63 CLENDENNY AVE.
L.Pay Date:
5/7/2025
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 $1,418.16 $0.00 $1,418.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,270.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,270.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,305.55 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,304.39 $0.00 $0.00 0 $0.00
2024 1 4/29/2024 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,428.02 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($1,330.51) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($97.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,330.51 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,330.04) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2023 2 3/29/2023 TAXES INTEREST $0.00 ($15.85) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,228.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,793.74 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,793.64) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,262.01 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,257.52) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $931.12 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($928.53) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 TAXES BILL $931.13 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($931.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $909.06 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($909.06) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($40.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $946.22 $0.00 $0.00 0 $0.00