201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437350
B/L/Q:
01750 / 0020A.5
Principal:
$0.00
Address:
240 CLENDENNY AVE., #5
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
240 CLENDENNY AVE.
L.Pay Date:
2/1/2008
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $713.81 $0.00 $0.00 0 $0.00
2008 1 1/18/2008 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00
2008 1 1/18/2008 TAXES PAYMENT $0.00 ($713.81) $0.00 0 $0.00
2008 1 4/30/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($713.81) $0.00 0 $0.00
2008 1 4/30/2008 TRANS TO ANOTHER ACCT $0.00 $713.81 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $498.95 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $401.86 $0.00 $0.00 0 $0.00
2007 4 1/18/2008 ADDED INTEREST $0.00 ($15.42) $0.00 0 $0.00
2007 4 1/18/2008 TAXES PAYMENT $0.00 ($394.39) $0.00 0 $0.00
2007 4 1/18/2008 TAXES PAYMENT $0.00 ($104.56) $0.00 0 $0.00
2007 4 1/18/2008 ADDED PAYMENT $0.00 ($401.86) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $498.95 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($498.95) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $596.26 $0.00 $0.00 0 $0.00
2007 2 6/27/2007 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($596.26) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $564.40 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($564.40) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $452.00 $0.00 $0.00 0 $0.00
2006 4 12/1/2006 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2006 4 12/1/2006 TAXES PAYMENT $0.00 ($452.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $452.01 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($452.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $546.60 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($546.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $562.47 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($562.47) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $418.08 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($418.08) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $418.08 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($418.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $465.51 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($465.51) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $489.68 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($489.68) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $432.43 $0.00 $0.00 0 $0.00
2004 4 8/18/2004 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($431.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $432.44 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($432.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $422.19 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($29.91) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($422.19) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $504.67 $0.00 $0.00 0 $0.00
2004 1 5/11/2004 TAXES PAYMENT $0.00 ($504.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $448.03 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.10) $0.00 0 $0.00
2003 4 5/11/2004 TAXES PAYMENT $0.00 ($447.93) $0.00 0 $0.00