201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630935
B/L/Q:
03904 / 00010
Principal:
$0.00
Address:
222 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
222 OGDEN AVE.
L.Pay Date:
1/24/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,674.89 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($6,674.89) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,101.11 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,101.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,101.12 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($6,101.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,980.90 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,980.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,144.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,144.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,139.36 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($6,139.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,139.37 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,139.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,721.33 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,721.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,262.32 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6,262.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,786.90 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($5,786.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,786.91 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($5,786.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,442.65 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,442.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,939.91 $0.00 $0.00 0 $0.00
2022 3 2/2/2022 TAXES PAYMENT $0.00 ($349.86) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($5,590.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,382.53 $0.00 $0.00 0 $0.00
2022 2 12/22/2021 TAXES PAYMENT $0.00 ($349.86) $0.00 0 $0.00 E-CHECK
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($4,032.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,382.53 $0.00 $0.00 0 $0.00
2022 1 10/3/2021 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($175.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($174.86) $0.00 0 $0.00
2022 1 12/22/2021 TAXES PAYMENT $0.00 ($4,028.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,278.70 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($4,449.56) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $174.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,453.57 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,453.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,398.92 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($4,398.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,398.93 $0.00 $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($4,398.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,180.34 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($5,180.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,000.02 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($4,000.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,207.66 $0.00 $0.00 0 $0.00