201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289421
B/L/Q:
19303 / 00003
Principal:
$0.00
Address:
119 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
119 CLENDENNY AVE.
L.Pay Date:
2/8/2006
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,385.80 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,349.94) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($35.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 6/22/2006 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 4 1/18/2006 TAXES INTEREST $0.00 ($70.59) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($1,737.64) $0.00 0 $0.00
2005 4 2/8/2006 TAXES PAYMENT $0.00 ($35.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00
2005 3 8/22/2005 NSF CHK RVRSL $0.00 $1,773.34 $0.00 0 $0.00
2005 3 9/23/2005 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00
2005 3 10/13/2005 NSF CHK RVRSL $0.00 $1,773.34 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($1,756.14) $0.00 0 $0.00
2005 3 1/18/2006 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00
2005 3 8/22/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 3 9/23/2005 BAD CHECK FEE INTEREST $0.00 ($23.79) $0.00 0 $0.00
2005 3 9/23/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/13/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 3 10/13/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 3 1/18/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/13/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 3 10/13/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 3 10/28/2005 BAD CHECK FEE INTEREST $0.00 ($17.20) $0.00 0 $0.00
2005 3 1/18/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,077.06 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,077.06) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $762.01 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($762.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $762.02 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($761.69) $0.00 0 $0.00
2004 3 10/29/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 12/1/2004 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,767.63 $0.00 $0.00 0 $0.00
2004 2 6/1/2004 TAXES PAYMENT $0.00 ($2,767.63) $0.00 0 $0.00 THIRD PARTY PAYMENT
2004 2 6/1/2004 TAXES INTEREST $0.00 ($240.83) $0.00 0 $0.00 THIRD PARTY PAYMENT
2004 2 7/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,308.24 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,308.24) $0.00 0 $0.00 LOCKBOX
2004 1 3/8/2004 NSF CHK RVRSL $0.00 $3,308.24 $0.00 0 $0.00
2004 1 3/10/2004 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 6/1/2004 TAXES PAYMENT $0.00 ($3,308.24) $0.00 0 $0.00 THIRD PARTY PAYMENT
2004 1 3/8/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00