201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83931
B/L/Q:
05201 / 00007
Principal:
$0.00
Address:
125 OGDEN AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 OGDEN AVE.
L.Pay Date:
6/18/2007
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($55.25) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,268.54 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($1,268.54) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($225.57) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $1,268.54 $0.00 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($1,268.54) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $1,515.95 $0.00 $0.00 0 $0.00
2007 2 6/18/2007 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00
2007 2 6/18/2007 TAXES PAYMENT $0.00 ($1,515.95) $0.00 0 $0.00
2007 2 6/18/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,434.93 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,434.93) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $1,149.18 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,149.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,149.18 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,149.18) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,389.69 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,389.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,430.03 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES INTEREST $0.00 ($22.68) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,430.03) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.39 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,062.93 $0.00 $0.00 0 $0.00
2005 4 2/7/2006 TAXES PAYMENT $0.00 ($1,062.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,062.93 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,062.93) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,183.52 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($1,183.52) $0.00 0 $0.00
2005 2 6/3/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,244.97 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($1,244.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,099.42 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,099.42) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,099.43 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,099.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,073.40 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,073.40) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,283.08 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,283.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,139.09 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,139.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,139.09 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,139.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,097.81 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,097.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,179.34 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,179.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,133.87 $0.00 $0.00 0 $0.00