201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470872
B/L/Q:
05202 / 00023 / C0102
Principal:
$0.00
Address:
108 GARDEN STREET
Bank Code:
95999
Interest:
$0.00
City/State:
CRANFORD, NJ 07016
Deductions:
0.00
Total:
$0.00
Location:
102 OGDEN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,636.20 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,636.20) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,495.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,495.55) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,495.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,495.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,506.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,506.27) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,647.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,647.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,535.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,535.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,418.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,418.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,418.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,418.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,069.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,069.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,456.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,456.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,074.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,074.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,048.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,048.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,091.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,091.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,078.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,078.30) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,078.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,078.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,269.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,269.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $980.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($980.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,031.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,031.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,031.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,031.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,066.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,066.24) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,066.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,066.24) $0.00 0 $0.00 ACH POSTING