201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646905
B/L/Q:
03904 / 00015 / C0003
Principal:
$0.00
Address:
232 OGDEN AVE., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
232 OGDEN AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,827.17 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,827.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,326.26 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,326.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,326.27 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,326.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,221.30 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($5,221.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,364.43 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,364.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,359.66 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,359.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,359.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,359.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,867.71 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,867.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,467.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,467.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,051.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,051.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,051.96 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,051.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,370.42 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($7,370.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,185.54 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,175.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,825.94 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,825.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,825.94 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,825.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,735.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,735.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,887.96 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,887.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,840.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,840.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,840.26 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,840.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,522.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,522.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,492.01 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,492.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,673.28 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($3,673.27) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,673.29 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,673.28) $0.00 0 $0.00 E-CHECK
2020 1 5/7/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,797.31 $0.00 $0.00 0 $0.00