201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290429
B/L/Q:
19302 / 00052
Principal:
$0.00
Address:
82 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
82 CLENDENNY AVE.
L.Pay Date:
4/26/2025
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 $3,041.54 $0.00 $3,041.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,780.08 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,780.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,780.09 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,780.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,725.30 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,725.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,800.01 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,800.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,797.51 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,797.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,797.52 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,797.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,062.70 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,062.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,853.54 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,853.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,636.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,636.91 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,847.05 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,847.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,706.63 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,706.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,996.98 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($390.00) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,606.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,996.98 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,996.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,949.67 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,949.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,029.35 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,029.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,004.45 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($362.43) $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,642.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,004.45 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,004.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,360.52 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,360.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,822.68 $0.00 $0.00 0 $0.00
2020 3 4/28/2020 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2020 3 5/6/2020 NSF CHK RVRSL $0.00 $1.80 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,822.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,917.30 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,916.20) $0.00 0 $0.00 E-CHECK
2020 2 5/6/2020 NSF CHK RVRSL $0.00 $1,916.20 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,916.20) $0.00 0 $0.00 E-CHECK