201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290288
B/L/Q:
19302 / 00046
Principal:
$0.00
Address:
70 CLENDENNY AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
70 CLENDENNY AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,075.74 $0.00 $3,075.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,811.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,811.35) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,811.35 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,811.35) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,755.94 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,755.94) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,831.49 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,831.49) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,212.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $616.80 $0.00 $0.00 0 $0.00
2024 2 12/5/2023 ADDED PAYMENT $0.00 ($616.80) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,212.17) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,212.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $616.81 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 ADDED PAYMENT $0.00 ($616.81) $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,212.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,164.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,467.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,164.23) $0.00 0 $0.00 LERETA
2023 4 12/4/2023 ADDED INTEREST $0.00 ($78.59) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.68) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($2,467.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,998.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,998.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,342.81 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,342.81) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,342.82 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,342.82) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,959.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,937.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,959.06) $0.00 0 $0.00 LERETA
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($1,937.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,016.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,016.93) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,016.94 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($1,016.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $992.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($992.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,033.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,033.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,020.74 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,020.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,020.74 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,020.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $928.18 $0.00 $0.00 0 $0.00