201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290635
B/L/Q:
19302 / 00066
Principal:
$0.00
Address:
110 CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
110 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,989.22 $0.00 $4,989.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,560.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,560.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,560.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,560.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,470.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,470.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,593.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,593.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,588.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,588.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,588.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,588.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,008.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,008.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,664.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,664.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,682.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $658.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,682.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($658.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,682.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $658.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,682.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($658.70) $0.00 0 $0.00 CHECK
2023 1 3/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,904.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,976.09 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,976.09) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,904.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,312.27 $0.00 $0.00 0 $0.00
2022 3 3/29/2022 TAXES PAYMENT $0.00 ($7.74) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,304.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,256.73 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($7.74) $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($1,248.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,256.74 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($12.58) $0.00 0 $0.00
2022 1 3/29/2022 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($1,244.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,226.96 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($310.25) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,226.96) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,277.11 $0.00 $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($1,277.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,261.43 $0.00 $0.00 0 $0.00
2021 2 12/7/2021 TAXES PAYMENT $0.00 ($1,261.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,261.44 $0.00 $0.00 0 $0.00