201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668125
B/L/Q:
02403 / 00008 / C0004
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
660
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 $3,175.29 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($3,175.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,902.34 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,902.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,902.35 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,902.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,968.65 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,968.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,046.64 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,046.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,797.04 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,797.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,797.04 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,797.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,967.38 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,967.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,833.03 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,833.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,693.87 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,693.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,693.87 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,693.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,471.22 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,471.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,738.66 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,738.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,282.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,282.80) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($25.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,282.80 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1,282.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,252.41 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,252.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,303.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,303.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,287.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,287.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,287.60 $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 ($1,287.19) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,516.32 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($8.20) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,477.53) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($30.59) $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 ($38.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,170.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,170.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,231.61 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,231.61) $0.00 0 $0.00 CORELOGIC