201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594805
B/L/Q:
02401 / 00039
Principal:
$0.00
Address:
369 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
369 OGDEN AVE.
L.Pay Date:
6/25/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2.52) 0 $0.00
2025 4 6/25/2025 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,363.00 $0.00 $0.00 0 $0.00
2025 3 3/30/2025 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($5,360.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,622.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($4,620.35) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,622.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 12/22/2024 TAXES PAYMENT $0.00 ($4,621.81) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 ADDED INTEREST $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,531.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,116.50 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($4,531.77) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 ADDED PAYMENT $0.00 ($1,115.47) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 ADDED INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 4 12/22/2024 ADDED PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 4 12/22/2024 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,655.99 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($4,655.00) $0.00 0 $0.00 E-CHECK
2024 3 10/26/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,651.85 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($4,651.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,651.86 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($4,651.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,092.81 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($5,092.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,745.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,745.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,384.79 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,384.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,384.79 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($4,384.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,397.07 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,396.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,500.73 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($4,500.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,320.68 $0.00 $0.00 0 $0.00
2022 2 2/26/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 2 2/26/2022 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($3,320.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,320.68 $0.00 $0.00 0 $0.00
2022 1 1/2/2022 TAXES PAYMENT $0.00 ($3,242.00) $0.00 0 $0.00 E-CHECK