201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662985
B/L/Q:
02402 / 00020 / C0001
Principal:
$0.00
Address:
417 OGDEN AVE., #1
Bank Code:
1225
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
417 OGDEN AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,372.66 $0.00 $4,372.66 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,372.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,372.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,787.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,787.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,460.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,460.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,004.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,117.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,004.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($1,117.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,004.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,117.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,004.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,117.25) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,383.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,117.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,117.25) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,383.16) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,083.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,083.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,275.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,275.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,275.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,275.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,221.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,221.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,312.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,312.16) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,283.78 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,283.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,283.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,283.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,689.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,689.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,076.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,076.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,184.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,184.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,184.49 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,184.49) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,258.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,258.25) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,258.25 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,258.25) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,110.73 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,110.73) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,110.73 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,110.73) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,218.80 $0.00 $0.00 0 $0.00