201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454280
B/L/Q:
05103 / 00008 / C0102
Principal:
$0.00
Address:
307 BOULEVARD
Bank Code:
N/A
Interest:
$0.00
City/State:
HASBROOK HEIGHTS, NJ 07604
Deductions:
0.00
Total:
$0.00
Location:
164 OGDEN AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.97) 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,124.39 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($76.36) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,048.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,027.74 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,023.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,027.74 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($31.84) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($995.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,007.48 $0.00 $0.00 0 $0.00
2024 4 8/7/2024 TAXES PAYMENT $0.00 ($39.32) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($968.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,035.10 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($74.42) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($960.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,034.18 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($73.60) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($960.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,034.19 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,026.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,132.21 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,132.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,054.90 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($44.17) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,010.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $974.81 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($955.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $974.81 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($33.79) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($941.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,422.17 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,416.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,000.59 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($994.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $738.24 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($44.79) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($693.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $738.24 $0.00 $0.00 0 $0.00
2022 1 11/7/2021 TAXES PAYMENT $0.00 ($33.03) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($705.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $720.74 $0.00 $0.00 0 $0.00
2021 4 9/25/2021 TAXES PAYMENT $0.00 ($53.77) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($666.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $750.21 $0.00 $0.00 0 $0.00