201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655075
B/L/Q:
03904 / 00023 / C0002
Principal:
$0.00
Address:
250 OGDEN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
250 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,094.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,094.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,094.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,094.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,014.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,014.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,124.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,124.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,120.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,120.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,120.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,120.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,511.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,511.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,202.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,202.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,883.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,883.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,883.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,883.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,666.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,666.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,986.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,986.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,941.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,941.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,941.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,941.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,871.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($210.99) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,660.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,989.01 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $210.99 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,952.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,952.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,952.34 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,727.73) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($224.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,573.04 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,573.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,780.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,780.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,727.72 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,727.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,727.73 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,727.73) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,727.73) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,727.73 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,819.83 $0.00 $0.00 0 $0.00