201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403824
B/L/Q:
18104 / 00046 / C0005
Principal:
$0.00
Address:
5 CHURCH TOWERS, APT.10C
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
256 CLENDENNY AVE.
L.Pay Date:
1/16/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $793.36 $0.00 $793.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $725.17 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($725.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $725.17 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($725.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $710.88 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($710.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $730.36 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($730.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $729.71 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($729.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $729.72 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($729.72) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $121.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $235.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $798.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $746.48 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($798.88) $0.00 0 $0.00
2023 4 12/5/2023 SEWER PAYMENT $0.00 ($235.43) $0.00 0 $0.00
2023 4 12/5/2023 WATER PAYMENT $0.00 ($746.48) $0.00 0 $0.00
2023 4 12/5/2023 SOLID WASTE PAYMENT $0.00 ($121.92) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $744.33 $0.00 $0.00 0 $0.00
2023 3 4/13/2023 TAXES PAYMENT $0.00 ($5.91) $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($738.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $687.82 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($5.91) $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($681.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $687.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($687.82) $0.00 0 $0.00 LOCKBOX
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,003.47 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $560.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $626.52 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,003.47) $0.00 0 $0.00 LOCKBOX
2022 4 2/16/2023 SEWER PAYMENT $0.00 ($560.85) $0.00 0 $0.00
2022 4 2/16/2023 WATER PAYMENT $0.00 ($626.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $706.01 $0.00 $0.00 0 $0.00
2022 3 3/1/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($705.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $520.90 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($520.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $520.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.78) $0.00 0 $0.00
2022 1 3/1/2022 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($500.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $508.56 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($529.34) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $20.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $529.34 $0.00 $0.00 0 $0.00