201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437459
B/L/Q:
03904 / 00002 / C0101
Principal:
$0.00
Address:
206 OGDEN AVE.#A
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
206-208 OGDEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,791.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,791.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,791.64 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,791.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,716.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,716.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,818.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,818.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,815.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,815.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,815.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,815.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,177.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,177.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,891.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,891.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,596.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,596.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,596.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,596.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,246.82 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($5,246.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,691.45 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,691.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,723.59 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,723.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,723.60 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,723.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,659.07 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,659.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,767.74 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,767.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,733.78 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,733.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,733.78 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,733.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,219.41 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,219.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,485.87 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($2,485.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,614.92 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,614.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,614.92 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($2,614.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,703.21 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,703.21) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,703.22 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,703.22) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,526.62 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,526.62) $0.00 0 $0.00 LERETA