201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595255
B/L/Q:
02404 / 00038
Principal:
$0.00
Address:
52 POTOMAC AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
420 OGDEN AVE.
L.Pay Date:
10/24/2023
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,078.70 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,078.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,078.70 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,078.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,654.91 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,654.91) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $6,200.44 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,200.44) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $5,729.72 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,729.72) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $5,729.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,729.72) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $8,359.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,359.22) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,881.22 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,881.22) $0.00 0 $0.00 WELLSFARGO
2022 3 10/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,339.22 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,339.22) $0.00 0 $0.00
2022 2 5/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,339.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,339.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/15/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,236.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,236.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,409.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,409.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,355.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,355.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,355.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,355.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,129.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,129.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,960.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,960.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,166.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,166.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,166.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,166.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,306.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,306.75) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,306.76 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,306.76) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,025.41 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($4,025.41) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $4,025.42 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($4,025.42) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 SEWER BILL $389.95 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,868.42 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $381.70 $0.00 $0.00 0 $0.00