201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403881
B/L/Q:
18104 / 00047 / C0005
Principal:
$0.00
Address:
258 CLENDENNY AVE.,#5
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
258 CLENDENNY AVE.
L.Pay Date:
5/7/2025
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 5/7/2025 TAXES PAYMENT $0.00 ($725.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $725.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($725.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $710.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($710.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $730.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($730.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $729.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($729.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $729.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($729.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $798.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($798.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $744.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($744.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $687.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($687.82) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,003.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,003.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $706.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($706.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $520.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($520.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $520.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($520.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $508.56 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($120.66) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($387.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $529.34 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $120.66 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $522.85 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($522.85) $0.00 0 $0.00 E-CHECK
2021 2 2/22/2021 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $522.85 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($522.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $615.72 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($615.68) $0.00 0 $0.00 E-CHECK
2020 4 10/4/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $475.44 $0.00 $0.00 0 $0.00
2020 3 1/28/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($472.69) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2020 3 10/4/2020 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $500.11 $0.00 $0.00 0 $0.00