201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504472
B/L/Q:
03001 / 00041 / C0202
Principal:
$0.00
Address:
259 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
258 NEW YORK AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,389.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,389.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,244.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,244.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,279.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,279.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,277.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,277.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,277.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,277.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,399.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,399.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,303.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,303.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,204.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,204.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,204.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,204.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,757.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,757.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,236.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,236.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $912.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($912.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $912.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($912.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $870.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($870.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $906.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($906.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,149.94 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($214.13) $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($935.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,149.95 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($214.13) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($856.52) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($79.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,354.22 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($856.52) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,354.22) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $856.52 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,045.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,099.95 $0.00 $0.00 0 $0.00