201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427344
B/L/Q:
05103 / 00009 / C0020
Principal:
$0.00
Address:
154 OGDEN AVE.,#3A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
154 OGDEN AVE.
L.Pay Date:
8/2/2025
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 $2,033.60 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,033.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,853.41 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,853.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,853.42 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,853.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,815.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,867.15 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($1,867.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,865.42 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($1,865.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,865.43 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,865.43) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,985.67 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,985.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,841.54 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,841.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,817.24 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,817.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/20/2023 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,817.25 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,817.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,651.22 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,401.22) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($21.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,865.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,865.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,376.23 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,376.23) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,376.24 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,375.27) $0.00 0 $0.00 E-CHECK
2022 1 2/5/2022 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2022 1 5/14/2022 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,343.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,326.06) $0.00 0 $0.00
2021 4 2/5/2022 TAXES PAYMENT $0.00 ($17.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,398.54 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,381.34) $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,378.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/20/2021 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/2/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2021 2 8/2/2021 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00