201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641300
B/L/Q:
02404 / 00034
Principal:
$0.00
Address:
264 BROAD AVENUE, #E7
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
410 OGDEN AVE.
L.Pay Date:
4/16/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $25,193.44 $0.00 $25,193.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $23,027.81 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($23,027.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $23,027.82 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($23,027.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $22,574.06 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($22,574.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $23,192.81 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($23,192.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $23,172.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($23,172.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $23,172.19 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($23,172.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $25,368.75 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($25,368.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $23,636.25 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($23,636.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $21,841.87 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($21,841.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $21,841.88 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($21,841.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $34,110.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($34,110.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $20,174.58 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($20,174.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $18,786.05 $0.00 $0.00 0 $0.00
2022 2 12/8/2021 CANCEL TAX COURT $0.00 ($2,244.80) $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($2,244.80) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($14,296.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $18,786.05 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 CANCEL TAX COURT $0.00 ($2,244.80) $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($16,541.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $18,340.99 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($18,340.99) $0.00 0 $0.00 E-CHECK
2021 4 12/8/2021 CANCEL TAX COURT $0.00 ($8,979.19) $0.00 0 $0.00
2021 4 12/8/2021 REFUND TAX COURT $0.00 $8,979.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $19,090.56 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($19,090.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $18,856.32 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($18,856.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $18,856.32 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($18,856.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $22,205.95 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($22,205.95) $0.00 0 $0.00 E-CHECK
2020 4 12/8/2021 CANCEL TAX COURT $0.00 ($7,000.28) $0.00 0 $0.00
2020 4 12/8/2021 REFUND TAX COURT $0.00 $7,000.28 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $17,146.37 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($17,146.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $18,036.48 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($18,036.48) $0.00 0 $0.00 E-CHECK