201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454462
B/L/Q:
05103 / 00008 / C0405
Principal:
$0.00
Address:
164 OGDEN AVE.#405
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J, 07307
Deductions:
0.00
Total:
$0.00
Location:
164 OGDEN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,598.94 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,598.94) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,461.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,461.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,461.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,461.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,432.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,432.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,471.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,471.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,470.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,470.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,470.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,470.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,610.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,610.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,500.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,500.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,386.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,386.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,386.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,386.23) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,022.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,022.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,422.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,422.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,049.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,049.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,049.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,049.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,024.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,024.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,066.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,066.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,053.74 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,053.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,053.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,053.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,240.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,240.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $958.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($958.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,007.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,007.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,007.93 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,007.93) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,041.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,041.96) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,041.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,041.97) $0.00 0 $0.00 ACH POSTING