201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290528
B/L/Q:
19302 / 00057
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:
92 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 $3,542.35 $0.00 $3,542.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,237.85 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,237.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,237.85 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,237.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,174.05 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,160.01) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,261.05 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,261.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,258.15 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,258.15) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,258.15 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,258.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,567.00 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,567.00) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,323.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,323.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,071.10 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,071.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,071.10 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,071.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,480.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,480.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,152.30 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,152.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,325.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,325.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,270.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,270.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,363.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 9/24/2020 CANCEL TAX COURT $0.00 ($181.12) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 9/24/2020 CANCEL TAX COURT $0.00 ($181.13) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,962.50 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 CANCEL TAX COURT $0.00 ($724.50) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,238.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,406.25 $0.00 $0.00 0 $0.00