201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668115
B/L/Q:
02403 / 00008 / C0002
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
437 OGDEN AVE.
L.Pay Date:
6/25/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,171.02 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($3,171.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,898.43 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,898.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,898.44 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,898.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,964.82 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,964.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,042.71 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,042.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,793.10 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,793.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,793.11 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,793.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,963.07 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,963.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.02 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,829.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,690.16 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,690.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,690.17 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,690.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,465.82 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,465.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,734.85 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,734.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,279.99 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,279.99) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($25.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,280.00 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1,280.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,249.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,249.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,300.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,300.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,284.78 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,284.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,284.78 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,284.37) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,513.01 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,474.33) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($30.52) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($38.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,168.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,168.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,228.92 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,228.92) $0.00 0 $0.00 CORELOGIC