201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587715
B/L/Q:
19203 / 00035
Principal:
$0.00
Address:
135 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
135 CLENDENNY AV
L.Pay Date:
7/18/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,842.64 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,842.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,684.24 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($1,684.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,684.24 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,684.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,651.05 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,651.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,696.31 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,696.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,694.80 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,694.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,694.80 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,694.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,855.45 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($1,855.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,728.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,597.50 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,597.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,597.51 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,597.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,330.63 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,330.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,639.74 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,639.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,209.82 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($48.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,161.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,209.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.28) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,161.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,181.15 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,229.43) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,229.43 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($1,214.35) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,214.34 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,214.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,214.35 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,214.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,430.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,430.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,104.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,104.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,161.54 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,161.54) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,161.55 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,161.55) $0.00 0 $0.00 CORELOGIC