201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16204
B/L/Q:
12906 / 00021
Principal:
$0.00
Address:
344 OGDEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
299 GROVE ST.
L.Pay Date:
8/1/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $992.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,973.95 $0.00 $0.00 0 $0.00
2025 3 7/4/2025 SID DOWNTOWN PAYMENT $0.00 ($992.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($7,973.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,288.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,288.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,288.52 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($7,288.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,144.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,144.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,340.74 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,340.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,334.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($7,334.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,334.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,334.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,029.43 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,029.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,481.09 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($7,481.09) $0.00 0 $0.00
2023 3 8/8/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,913.15 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,913.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,913.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,913.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,085.76 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($10,085.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,095.94 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($770.16) $0.00 0 $0.00 E-CHECK
2022 3 6/18/2022 SID DOWNTOWN PAYMENT $0.00 ($77.02) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,325.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,235.45 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,235.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,235.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,235.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,111.42 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,111.42) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,320.32 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,320.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,255.04 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($5,255.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,255.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,255.04) $0.00 0 $0.00 E-CHECK