201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635475
B/L/Q:
03904 / 00035 / C0007
Principal:
$0.00
Address:
181 RYAN RD.
Bank Code:
660
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
274 OGDEN AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3.11) 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,334.77 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,331.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,334.78 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,331.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,308.47 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,306.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,344.34 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,341.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,343.14 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,340.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,341.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,470.46 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,469.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,370.05 $0.00 $0.00 0 $0.00
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,266.03 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,266.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,266.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,266.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,847.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,847.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,299.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,299.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $958.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($958.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $958.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($958.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $936.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($936.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $974.33 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($962.38) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($11.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $962.38 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($962.38) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($962.38) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $962.38 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $962.38 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($962.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,133.33 $0.00 $0.00 0 $0.00