201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290445
B/L/Q:
19302 / 00053
Principal:
$0.00
Address:
84 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
84 CLENDENNY AVE.
L.Pay Date:
5/7/2025
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 $4,096.91 $0.00 $4,096.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,487.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,257.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,487.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($2,257.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,487.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,257.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($2,257.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,487.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,457.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,267.65 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,457.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($5,267.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,497.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,497.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,496.50 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES INTEREST $0.00 ($45.05) $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,483.38) $0.00 0 $0.00
2024 2 9/4/2024 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($13.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,496.51 $0.00 $0.00 0 $0.00
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($1,496.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,638.36 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,638.36) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES INTEREST $0.00 ($32.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,526.47 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,526.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,410.59 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,410.59) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 2 5/18/2023 TAXES INTEREST $0.00 ($11.99) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 1 2/1/2023 TAXES BILL $1,410.59 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,410.59) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 1 2/22/2023 TAXES INTEREST $0.00 ($14.81) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 4 11/1/2022 TAXES BILL $2,057.93 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,057.93) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 4 12/9/2022 TAXES INTEREST $0.00 ($39.10) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/1/2022 TAXES BILL $1,447.89 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,447.89) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/23/2022 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/1/2022 TAXES BILL $1,068.26 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,068.26) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/20/2022 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/1/2022 TAXES BILL $1,068.27 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,068.27) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/24/2022 TAXES INTEREST $0.00 ($12.29) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/1/2021 TAXES BILL $1,042.96 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,042.96) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/22/2021 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.08) $0.00 0 $0.00 ATCF II NJ/MTAG