201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527895
B/L/Q:
05202 / 00015 / C0202
Principal:
$0.00
Address:
122 OGDEN AVE., #2B
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:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,469.06 $0.00 $3,469.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,170.86 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,170.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,170.86 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,170.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,108.38 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,108.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,193.58 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,193.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,190.74 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,190.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,190.74 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($3,190.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,493.20 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($3,493.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,254.64 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,254.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,007.56 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($3,007.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,007.56 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($3,007.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,387.80 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,387.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,087.08 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,087.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,277.68 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,277.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,277.68 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,277.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,223.72 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,223.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,314.60 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,314.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,286.20 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,286.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,286.20 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($2,286.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,692.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,692.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,078.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,078.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,186.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,186.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,186.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,186.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,260.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,260.64) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,260.64 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,260.64) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,112.96 $0.00 $0.00 0 $0.00