201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290569
B/L/Q:
19302 / 00059
Principal:
$3,813.97
Address:
96 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$131.78
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,945.75
Location:
96 CLENDENNY AVE.
L.Pay Date:
12/18/2024
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 $2,086.32 $0.00 $2,086.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,906.98 $0.00 $1,906.98 56 $53.40
2025 1 2/1/2025 TAXES BILL $1,906.99 $0.00 $1,906.99 146 $78.38
2024 4 11/1/2024 TAXES BILL $1,869.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $746.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $3,105.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,221.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,869.40) $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($3,105.58) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($4,221.38) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($746.30) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,920.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES INTEREST $0.00 ($48.85) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($99.46) $0.00 0 $0.00
2024 3 10/15/2024 TAXES INTEREST $0.00 ($67.38) $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($1,821.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,918.94 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($1,918.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,918.94 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 TAXES INTEREST $0.00 ($37.45) $0.00 0 $0.00
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($1,918.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,100.83 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($91.57) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($39.74) $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,061.09) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,957.37 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES INTEREST $0.00 ($102.55) $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,868.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,808.77 $0.00 $0.00 0 $0.00
2023 2 9/12/2023 TAXES PAYMENT $0.00 ($1,808.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,808.78 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,808.78) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,638.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,961.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,596.49 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,638.86) $0.00 0 $0.00 E-CHECK
2022 4 2/21/2023 ADJ BILLING WATER $0.00 ($2,596.49) $0.00 0 $0.00
2022 4 2/21/2023 ADJ BILLING SUEZ SEWER $0.00 ($2,961.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,856.60 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,856.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,369.81 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,369.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,369.82 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00