201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413427
B/L/Q:
18104 / 00044 / C0004
Principal:
$0.00
Address:
252 CLENDENNY AVE., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
252 CLENDENNY AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $719.46 $0.00 $44.46 0 $0.00
2025 3 2/2/2025 TAXES PAYMENT $0.00 ($17.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($657.62) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $657.62 $0.00 $0.00 0 $0.00
2025 2 11/6/2024 TRANSFER TO QTR/YEAR $0.00 ($17.68) $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($639.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $657.62 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($644.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/6/2024 TRANSFER TO QTR/YEAR $0.00 ($12.67) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $644.65 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($662.33) $0.00 0 $0.00
2024 4 11/6/2024 TRANSFER TO QTR/YEAR $0.00 $17.68 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $662.33 $0.00 $0.00 0 $0.00
2024 3 2/1/2024 TAXES PAYMENT $0.00 ($13.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($661.74) $0.00 0 $0.00
2024 3 11/6/2024 TRANSFER TO QTR/YEAR $0.00 $12.67 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $661.74 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($13.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($648.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $661.75 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($661.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $724.47 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($49.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $910.00 $0.00 $0.00 0 $0.00
2022 4 4/9/2022 TAXES PAYMENT $0.00 ($472.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/24/2022 TAXES PAYMENT $0.00 ($472.38) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $34.76 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $640.24 $0.00 $0.00 0 $0.00
2022 3 2/9/2022 TAXES PAYMENT $0.00 ($1.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($472.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($166.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $472.38 $0.00 $0.00 0 $0.00
2022 2 11/29/2021 TAXES PAYMENT $0.00 ($1.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($470.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $472.38 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($12.96) $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($459.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $461.18 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($474.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $12.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $480.04 $0.00 $0.00 0 $0.00