201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413500
B/L/Q:
18104 / 00045 / C0006
Principal:
$0.00
Address:
254 CLENDENNY AVE., #6
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
254 CLENDENNY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $719.46 $0.00 $719.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $657.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($657.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $657.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($657.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $644.65 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($644.65) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $662.33 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($662.33) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($8.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $661.74 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($661.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $661.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($661.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $661.75 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($661.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/22/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $724.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($724.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/14/2023 NSF CHK RVRSL $0.00 $724.47 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($724.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/14/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 12/15/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $910.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($910.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $640.24 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES INTEREST $0.00 ($33.98) $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($640.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $472.38 $0.00 $0.00 0 $0.00
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($472.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $472.38 $0.00 $0.00 0 $0.00
2022 1 8/16/2022 TAXES PAYMENT $0.00 ($472.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $461.18 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($461.18) $0.00 0 $0.00