201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290106
B/L/Q:
01798 / 0000G.2
Principal:
$0.00
Address:
102 CLENDENNY AVE. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
102-102A CLENDENNY AVE.
L.Pay Date:
10/15/2007
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,434.00 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($1,434.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,434.00 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($1,434.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,713.68 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($1,713.68) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,622.10 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($1,622.10) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2006 4 10/6/2006 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,570.95 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,570.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,616.56 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,616.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,201.57 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($1,201.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,201.57 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,201.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,337.88 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,337.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,407.37 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,407.37) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,242.83 $0.00 $0.00 0 $0.00
2004 4 8/16/2004 TAXES PAYMENT $0.00 ($1,242.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,242.83 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,242.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,213.42 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,213.42) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,450.43 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,450.43) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,287.67 $0.00 $0.00 0 $0.00
2003 4 7/30/2003 TAXES PAYMENT $0.00 ($1,287.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,287.67 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,287.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,241.00 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,241.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,333.17 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,333.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,281.77 $0.00 $0.00 0 $0.00
2002 4 8/30/2002 TAXES PAYMENT $0.00 ($1,281.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,281.78 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,281.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,296.79 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,296.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,215.38 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,215.38) $0.00 0 $0.00