201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654790
B/L/Q:
02402 / 00019 / C0002
Principal:
$0.00
Address:
419 OGDEN AVE., UNIT 2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
419 OGDEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,562.30 $0.00 $4,562.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,170.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,170.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,170.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,170.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,087.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,087.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,200.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,200.01) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,196.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,196.27) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,196.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,196.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,594.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,594.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,280.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,280.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,955.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,955.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,955.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,955.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,770.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,770.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,059.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,059.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,995.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,995.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,995.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,995.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,924.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,924.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,044.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,044.03) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,006.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,006.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,006.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,006.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,540.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,540.78) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,734.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,734.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,875.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,875.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,875.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,875.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,973.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,973.06) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,973.06 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,973.06) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,778.84 $0.00 $0.00 0 $0.00