201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289892
B/L/Q:
19303 / 00024
Principal:
$0.00
Address:
79 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
77 CLENDENNY AVE.
L.Pay Date:
5/1/2025
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 $2,028.91 $0.00 $2,028.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,854.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,854.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,854.51 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,854.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,817.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,817.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,867.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,867.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,866.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,866.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,866.14 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,866.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,043.02 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,043.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,903.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,903.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,759.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,759.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,759.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($659.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,566.24 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,566.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,805.51 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,805.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,332.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,332.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,332.13 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,332.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,300.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,300.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,353.72 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($747.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/19/2021 TAXES INTEREST $0.00 ($52.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($524.38) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($52.80) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 INTEREST TO PRINCIPAL $0.00 ($52.80) $0.00 0 $0.00
2021 3 10/20/2021 INTEREST TO PRINCIPAL $0.00 ($29.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,337.10 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,337.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,337.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,574.63 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,574.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,215.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,215.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,278.97 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,278.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,278.97 $0.00 $0.00 0 $0.00