201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581895
B/L/Q:
03903 / 00071 / C0101
Principal:
$0.00
Address:
207 OGDEN AVE.,#1L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
207 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,527.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,527.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,527.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,527.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,477.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,477.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,545.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,545.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,543.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,543.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,543.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,543.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,784.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,784.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,593.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,593.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,397.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,397.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,397.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,397.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,497.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,497.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,460.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,460.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,815.33 $0.00 $0.00 0 $0.00
2022 2 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($539.92) $0.00 0 $0.00
2022 2 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($72.43) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,202.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,815.33 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($510.50) $0.00 0 $0.00
2022 1 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($1,304.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,772.32 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,844.75) $0.00 0 $0.00
2021 4 10/19/2021 TRANSFER TO/FROM QTR $0.00 $72.43 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,844.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,844.75) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,844.75) $0.00 0 $0.00 CORELOGIC
2021 3 10/19/2021 TRANSFER TO/FROM QTR $0.00 $1,304.83 $0.00 0 $0.00
2021 3 10/19/2021 TRANSFER TO/FROM QTR $0.00 $539.92 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,822.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,822.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,822.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,822.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,145.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,145.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,656.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,656.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,742.89 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,742.89) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,742.90 $0.00 $0.00 0 $0.00