201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413443
B/L/Q:
18104 / 00044 / C0006
Principal:
$0.00
Address:
252 CLENDENNY AVE., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
252 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $761.61 $0.00 $761.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $696.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($696.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $696.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($696.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $682.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($682.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $701.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($701.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($700.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $700.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($700.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $766.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($766.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $714.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($714.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $660.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($660.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $660.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($660.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $963.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($963.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $677.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($677.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $500.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($500.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $500.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($500.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $488.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($488.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $508.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($508.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $501.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($501.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $501.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($501.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $591.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($591.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $456.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($456.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $480.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($480.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $480.10 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($479.81) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $496.30 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2019 4 10/8/2019 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($496.01) $0.00 0 $0.00 E-CHECK