201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290593
B/L/Q:
19302 / 00061
Principal:
$0.00
Address:
100 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
100 CLENDENNY AVE.
L.Pay Date:
2/21/2025
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 $1,934.25 $0.00 $1,934.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,767.98 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,767.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,767.98 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,767.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,733.13 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.09) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($35.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,780.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,780.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,779.06 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,779.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,779.07 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,779.07) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,947.70 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,947.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,814.69 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,814.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,676.93 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,676.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,676.93 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,676.93) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($12.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,446.51 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,446.51) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,721.26 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2022 3 5/21/2022 TAXES INTEREST $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2022 3 8/13/2022 TAXES PAYMENT $0.00 ($1,716.18) $0.00 0 $0.00 E-CHECK
2022 3 8/13/2022 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,269.97 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,269.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,269.97 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,269.97) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,239.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,239.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,290.55 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 5/4/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,290.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,274.72 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,274.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,274.72 $0.00 $0.00 0 $0.00