201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290544
B/L/Q:
19302 / 00058
Principal:
$0.00
Address:
94 CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
94 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 $4,503.67 $0.00 $4,503.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,116.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,116.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,116.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,116.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,035.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,035.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,146.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,146.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,922.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,219.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,922.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,219.56) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,922.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,219.56 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,219.56) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,922.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,469.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,065.20 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,469.05) $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($89.43) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($4,065.20) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,250.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,250.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,485.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,485.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,485.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,485.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,167.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,167.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,525.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,525.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,125.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,125.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,125.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,125.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,098.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,098.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,143.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,143.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,129.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,129.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,129.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,129.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,330.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,330.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,027.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,027.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,080.31 $0.00 $0.00 0 $0.00