201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290965
B/L/Q:
18401 / 00028
Principal:
$0.00
Address:
20.A CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
20.5 CLENDENNY AVENUE
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 $1,313.73 $0.00 $1,313.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,200.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,200.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,177.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,177.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,209.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,209.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,208.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,208.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,208.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,208.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,322.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,322.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,232.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,232.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,138.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,138.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,138.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,138.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,661.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,661.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,169.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,169.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $862.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($862.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $862.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($862.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $842.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($842.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $876.53 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($876.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $865.78 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($864.92) $0.00 0 $0.00
2021 2 9/24/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $865.78 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($865.78) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/8/2021 TAXES INTEREST $0.00 ($11.51) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $1,019.57 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,019.57) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.80) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $787.27 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($786.07) $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $828.13 $0.00 $0.00 0 $0.00