201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290858
B/L/Q:
18401 / 00023
Principal:
$0.00
Address:
51 FOREST RD #316-286
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
12 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 $1,572.68 $0.00 $1,572.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,437.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,437.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,437.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,437.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,409.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $106.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $550.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $428.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,409.17) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($550.37) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($428.35) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($106.12) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,447.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,447.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/12/2024 TAXES INTEREST $0.00 ($40.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2024 1 5/12/2024 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $159.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $723.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,583.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $567.47 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 8/9/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($159.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($723.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,583.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($567.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($27.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,475.48 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,475.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,363.46 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($1,360.46) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,363.47 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,363.47) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,989.18 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,989.18) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,399.52 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,399.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,032.57 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,032.57) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00 E-CHECK