201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635480
B/L/Q:
03904 / 00035 / C0008
Principal:
$0.00
Address:
77 HUDSON ST., UNIT 3102
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
274 OGDEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $999.82 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($999.82) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $999.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($999.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $980.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($980.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,006.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,006.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,006.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,006.09) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,006.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,006.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,101.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,101.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,026.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,026.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,110.36 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($162.03) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($948.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($162.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($948.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,619.93 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($648.11) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($971.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,139.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,139.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $840.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($840.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $840.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($840.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $820.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($820.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $854.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($854.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $844.04 $0.00 $0.00 0 $0.00
2021 2 7/27/2021 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00
2021 2 7/27/2021 TAXES PAYMENT $0.00 ($844.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $844.05 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($844.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $993.98 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($993.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $767.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($767.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $807.34 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($807.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $807.35 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($807.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $834.60 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($834.60) $0.00 0 $0.00