201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100057
B/L/Q:
00778 / 00029
Principal:
$0.00
Address:
392 OGDEN AVE.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
392 OGDEN AVE.
L.Pay Date:
11/8/2007
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,308.77 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($2,308.77) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,308.77 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,308.77) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,759.05 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($2,759.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,611.61 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($2,611.61) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,529.27 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,529.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,602.69 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,602.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 LOCKBOX
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $2,000.98 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 7/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,073.17 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00
2003 3 8/20/2003 TAXES PAYMENT $0.00 ($2,073.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,998.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $148.40 $0.00 0 $0.00
2003 2 4/3/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,146.43 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,146.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,063.68 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,063.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,087.87 $0.00 $0.00 0 $0.00