201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427229
B/L/Q:
05103 / 00009 / C0008
Principal:
$0.00
Address:
154 OGDEN AVE., #2F
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
154 OGDEN AVE.
L.Pay Date:
7/29/2025
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,861.57 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,861.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($12.19) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,689.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,701.55 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($1,701.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,668.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,668.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,713.74 $0.00 $0.00 0 $0.00
2024 3 2/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($1,712.21) $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,715.26) $0.00 0 $0.00
2024 3 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $1,713.74 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,712.21 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1,712.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,712.22 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,874.52 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($260.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,746.51 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($132.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,613.91 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,354.57 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($740.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,656.59 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,656.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,222.25 $0.00 $0.00 0 $0.00
2022 2 7/10/2022 TAXES PAYMENT $0.00 ($1,222.25) $0.00 0 $0.00 E-CHECK
2022 2 7/10/2022 TAXES INTEREST $0.00 ($18.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,222.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,222.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,193.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,193.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,242.06 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($15.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,226.82 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,226.82 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,444.75 $0.00 $0.00 0 $0.00