201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668135
B/L/Q:
02403 / 00008 / C0006
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 $3,213.77 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($3,213.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,937.51 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,937.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,937.52 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,937.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,003.13 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,003.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,082.06 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,082.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,832.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,832.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,006.12 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,006.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,869.13 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,869.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,772.90 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,772.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,308.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,308.06) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,308.07 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1,308.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,277.07 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,277.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,329.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,312.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,312.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,312.96 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,312.54) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,506.45) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.19) $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 ($39.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,193.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,193.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,255.87 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 CORELOGIC