201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668975
B/L/Q:
03903 / 00063 / C0002
Principal:
$0.00
Address:
223 OGDEN AVE., #2
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:
5/4/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,886.00 $0.00 $4,886.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,678.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $787.13 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,678.87) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 ADDED PAYMENT $0.00 ($787.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,678.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $787.14 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,678.87) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($787.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,606.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,574.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,606.37) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,574.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,705.23 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,705.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,701.93 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,701.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,701.94 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,701.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,052.85 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,052.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,776.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,776.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,489.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,489.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,489.41 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($3,489.41) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($25.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,090.77 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,090.66) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,581.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,581.56) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,642.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,642.48) $0.00 0 $0.00 E-CHECK
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,642.59 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,642.48) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,579.98 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,579.87) $0.00 0 $0.00 E-CHECK
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,685.43 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,685.42) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,652.47 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,652.46) $0.00 0 $0.00 E-CHECK
2021 2 10/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,652.48 $0.00 $0.00 0 $0.00