201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668120
B/L/Q:
02403 / 00008 / C0003
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:
4/11/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,999.97 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,999.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,721.93 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,721.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,721.94 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,721.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,512.17 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,512.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,767.46 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,767.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,304.05 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,304.05) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($26.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,304.06 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1,304.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,273.16 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,273.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,325.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,325.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,308.93 $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 ($1,308.52) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,541.45 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,501.85) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.10) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($39.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,190.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,190.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,252.02 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,252.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,252.02 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,252.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,802.71 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,802.71) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,802.71) $0.00 0 $0.00 CORELOGIC
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,802.71 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,802.71 $0.00 $0.00 0 $0.00
2019 3 10/24/2019 TAXES INTEREST $0.00 ($40.71) $0.00 0 $0.00
2019 3 10/24/2019 TAXES PAYMENT $0.00 ($1,802.71) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00