201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668970
B/L/Q:
03903 / 00063 / C0001
Principal:
$0.00
Address:
223 OGDEN AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
223 OGDEN AVE.
L.Pay Date:
1/25/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,878.88 $0.00 $3,878.88 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,878.89 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,878.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,246.57 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,246.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,956.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,956.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,656.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,656.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,656.20 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,656.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,334.11 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($5,334.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,752.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,752.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,768.90 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,768.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,768.91 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,768.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,703.30 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,703.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,813.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,813.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,779.26 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,779.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,779.27 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,779.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,602.14 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,602.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,856.41 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,856.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 ADDED BILL $329.17 $0.00 $0.00 0 $0.00
2020 2 11/8/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,000.08 $0.00 0 $0.00
2020 2 2/4/2020 TRANSFER TO/FROM QTR $0.00 ($1,265.62) $0.00 0 $0.00
2020 2 4/30/2020 ADDED PAYMENT $0.00 ($1,063.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $329.18 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,000.07 $0.00 0 $0.00
2020 1 12/4/2019 ADDED PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2020 1 12/4/2019 ADDED PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 12/4/2019 ADDED PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($3,587.70) $0.00 0 $0.00
2020 1 2/4/2020 TRANSFER TO/FROM QTR $0.00 $3,587.70 $0.00 0 $0.00
2020 1 2/4/2020 TRANSFER TO/FROM QTR $0.00 ($3,587.70) $0.00 0 $0.00
2020 1 2/4/2020 TRANSFER TO/FROM QTR $0.00 $1,265.62 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $658.35 $0.00 $0.00 0 $0.00
2019 4 12/4/2019 ADDED INTEREST $0.00 ($4.83) $0.00 0 $0.00
2019 4 12/4/2019 ADDED PAYMENT $0.00 ($658.35) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00