201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527887
B/L/Q:
05202 / 00015 / C0102
Principal:
$0.00
Address:
122 OGDEN AVE., #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
122 OGDEN AVENUE
L.Pay Date:
4/22/2025
Int.Date:
04/28/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,560.73 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,560.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,560.73 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($5,560.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,451.15 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($5,451.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,600.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,600.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,350.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,245.40 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($1,245.40) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,350.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,350.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,245.40 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,245.40) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,245.40) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,104.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,762.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,490.80 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,490.80) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,271.76) $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($2,490.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,437.31 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($4,437.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,982.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,982.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,208.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,208.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,105.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,105.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,105.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,105.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,031.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,031.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,155.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,155.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($147.13) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,969.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,670.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,670.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,834.31 $0.00 $0.00 0 $0.00
2020 3 6/5/2020 TAXES PAYMENT $0.00 ($2,981.44) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $147.13 $0.00 0 $0.00