201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590185
B/L/Q:
02805 / 00041
Principal:
$0.00
Address:
248 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
20 THORNE ST.
L.Pay Date:
11/10/2016
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,462.39 $0.00 $0.00 0 $0.00
2017 2 3/7/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,462.39) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,462.40 $0.00 $0.00 0 $0.00
2017 1 3/7/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,462.40) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,532.42 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($2,532.42) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,532.42 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($2,532.42) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,392.37 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($2,392.37) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,392.37 $0.00 $0.00 0 $0.00
2016 1 2/10/2016 TAXES PAYMENT $0.00 ($2,392.37) $0.00 0 $0.00
2016 1 4/28/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,407.71 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($2,407.71) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,407.72 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($2,407.72) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,377.02 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($2,377.02) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $2,377.03 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($2,377.03) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,366.15 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($2,366.15) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,367.43 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($2,367.43) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,387.25 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($2,387.25) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,387.26 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($2,387.26) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,477.42 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($2,477.42) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,477.42 $0.00 $0.00 0 $0.00
2013 3 9/11/2013 TAXES INTEREST $0.00 ($34.53) $0.00 0 $0.00
2013 3 9/11/2013 TAXES PAYMENT $0.00 ($2,477.42) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,297.08 $0.00 $0.00 0 $0.00
2013 2 6/21/2013 TAXES INTEREST $0.00 ($152.96) $0.00 0 $0.00
2013 2 7/11/2013 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00
2013 2 7/11/2013 TAXES PAYMENT $0.00 ($2,297.08) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,297.09 $0.00 $0.00 0 $0.00
2013 1 11/21/2012 TAXES PAYMENT $0.00 ($99.05) $0.00 0 $0.00
2013 1 6/21/2013 TAXES PAYMENT $0.00 ($2,142.66) $0.00 0 $0.00
2013 1 7/11/2013 TAXES PAYMENT $0.00 ($55.38) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,353.36 $0.00 $0.00 0 $0.00
2012 4 11/21/2012 TAXES PAYMENT $0.00 ($2,353.36) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,353.36 $0.00 $0.00 0 $0.00
2012 3 8/30/2012 TAXES PAYMENT $0.00 ($2,353.36) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,240.81 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($2,240.81) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,240.81 $0.00 $0.00 0 $0.00
2012 1 1/26/2012 TAXES PAYMENT $0.00 ($2,240.81) $0.00 0 $0.00