201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568675
B/L/Q:
19303 / 00003 / C0301
Principal:
$0.00
Address:
119 CLENDENNY AVE., #3L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
119 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $922.23 $0.00 $922.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $842.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($842.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $842.96 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($842.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $826.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($826.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $849.00 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($849.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $848.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($848.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $848.25 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($848.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $928.65 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($928.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $865.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($865.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $799.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($799.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $799.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($799.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,166.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,166.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $820.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($820.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $605.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($605.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $605.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($605.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $591.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($591.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $615.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($615.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $607.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($607.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $607.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($607.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $715.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($715.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $552.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($552.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $581.35 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($581.35) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $581.35 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($581.35) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $125.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $600.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $360.04 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($600.98) $0.00 0 $0.00 LERETA
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00