201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289694
B/L/Q:
19303 / 00014
Principal:
$0.00
Address:
97 CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
97 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,959.49 $0.00 $3,959.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,619.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,619.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,619.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,619.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,547.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,547.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,645.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,645.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,641.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,641.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,641.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,641.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,987.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,987.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,714.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,714.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,432.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,432.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,432.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,432.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,008.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,008.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,523.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,523.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,599.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,599.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,599.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,599.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,538.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,538.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,641.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,641.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,609.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,609.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,609.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,609.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,072.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,072.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,372.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,372.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,495.95 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,495.95) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,495.96 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,495.96) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,580.23 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,580.23) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,580.24 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,580.24) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,411.67 $0.00 $0.00 0 $0.00