201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437368
B/L/Q:
01750 / 0020A.6
Principal:
$0.00
Address:
240 CLENDENNY AVE. #6
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 $558.24 $0.00 $0.00 0 $0.00
2008 1 1/18/2008 TAXES INTEREST $0.00 ($21.04) $0.00 0 $0.00
2008 1 1/18/2008 TAXES PAYMENT $0.00 ($558.24) $0.00 0 $0.00
2008 1 4/30/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($558.24) $0.00 0 $0.00
2008 1 4/30/2008 TRANS TO ANOTHER ACCT $0.00 $558.24 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $366.23 $0.00 $0.00 0 $0.00
2007 4 1/18/2008 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00
2007 4 1/18/2008 ADDED PAYMENT $0.00 ($366.23) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $459.83 $0.00 $0.00 0 $0.00
2007 2 6/27/2007 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($459.83) $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 $435.27 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($435.27) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $348.59 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 ADDED/OMITTED BILL $313.09 $0.00 $0.00 0 $0.00
2006 4 12/1/2006 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00
2006 4 12/1/2006 TAXES PAYMENT $0.00 ($348.59) $0.00 0 $0.00
2006 4 1/18/2008 ADDED/OMITTED PAYMENT $0.00 ($313.09) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $348.59 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($348.59) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $421.54 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($421.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $433.78 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($433.78) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $322.43 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($322.43) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $322.43 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($322.43) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $358.99 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($358.99) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $377.65 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($377.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $333.50 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($333.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $333.50 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($333.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $325.60 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($33.62) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($325.60) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($42.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $389.20 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($389.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $345.53 $0.00 $0.00 0 $0.00
2003 4 6/22/2004 TAXES PAYMENT $0.00 ($345.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $345.53 $0.00 $0.00 0 $0.00