201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512426
B/L/Q:
02404 / 00007
Principal:
$6,827.40
Address:
350 OGDEN AVENUE
Bank Code:
N/A
Interest:
$53.95
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$6,881.35
Location:
350 OGDEN AVE.
L.Pay Date:
2/15/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,827.40 $0.00 $6,827.40 18 $53.95
2025 1 2/1/2025 TAXES BILL $6,827.40 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($6,827.40) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($41.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,692.86 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($93.76) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($6,692.86) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,876.32 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,876.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,870.20 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($6,870.20) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($57.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,870.21 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($6,870.21) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($42.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,521.45 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($43.47) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($7,521.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,007.79 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,007.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,475.78 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,475.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,475.79 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,475.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,447.67 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($9,447.67) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 NSF CHK RVRSL $0.00 $9,447.67 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($9,447.67) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($206.74) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/19/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,647.01 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,647.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,904.23 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,904.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,904.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,904.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,788.04 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,788.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,983.73 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,983.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,922.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,922.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,922.58 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,922.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,797.02 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,797.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,476.18 $0.00 $0.00 0 $0.00