201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290486
B/L/Q:
19302 / 00055
Principal:
$0.00
Address:
51 FOREST ROAD #316-110
Bank Code:
2250
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
88 CLENDENNY AVE.
L.Pay Date:
4/22/2025
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 $2,889.46 $0.00 $2,889.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,641.08 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,641.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,641.08 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,641.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,589.03 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,578.50) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,660.01 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,660.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,657.64 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,657.64) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,657.64 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,657.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,909.56 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,909.56) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,710.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,710.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,505.06 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,505.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,505.07 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,505.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,654.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,654.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,571.30 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,571.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,897.13 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,897.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,897.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,897.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,852.18 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,852.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,927.88 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,927.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,904.23 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,904.23) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($5.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,904.23 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,904.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,242.49 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,242.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,731.55 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,731.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,821.43 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,821.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,821.44 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,821.44) $0.00 0 $0.00 E-CHECK