201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510933
B/L/Q:
01201 / 00031
Principal:
$0.00
Address:
350 OGDEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
233 TERRACE AVE.
L.Pay Date:
6/4/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,275.25 $0.00 $4,275.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($50.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($21.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,830.75 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($47.97) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($3,830.75) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($78.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,935.75 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,935.21) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($3,902.81) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($29.44) $0.00 0 $0.00 E-CHECK
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($29.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($21.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($22.56) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,407.50 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 NSF CHK RVRSL $0.00 $5,407.50 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($134.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,804.50 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($3,804.50) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES INTEREST $0.00 ($31.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,740.50 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,740.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,852.50 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,852.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,817.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00