201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403980
B/L/Q:
18104 / 00049 / C0003
Principal:
$0.00
Address:
262 CLENDENNY AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
262 CLENDENNY AVE.
L.Pay Date:
5/26/2025
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 $889.25 $0.00 $889.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $812.81 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($812.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $812.82 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($810.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $796.79 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($32.41) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($796.79) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $818.64 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($818.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $817.91 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($817.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $817.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($817.91) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $895.43 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($895.43) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $834.29 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($834.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $770.95 $0.00 $0.00 0 $0.00
2023 2 2/4/2023 TAXES PAYMENT $0.00 ($770.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $770.96 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($769.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,124.76 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2022 4 9/13/2022 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,123.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $791.34 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($791.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $583.85 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($583.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $583.86 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($582.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $570.02 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($570.02) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $593.32 $0.00 $0.00 0 $0.00
2021 3 5/15/2021 TAXES PAYMENT $0.00 ($4.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/15/2021 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($588.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/7/2021 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $586.04 $0.00 $0.00 0 $0.00
2021 2 1/10/2021 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 WEB CREDIT CARD