201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83964
B/L/Q:
05201 / 00004
Principal:
$0.00
Address:
131 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
131 OGDEN AVE.
L.Pay Date:
10/30/2024
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,756.49 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,756.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,756.49 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,756.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,681.23 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,931.23) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,783.85 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,783.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,780.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,780.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,780.44 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,780.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,144.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,144.71) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 6/3/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2023 4 6/3/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,857.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,857.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,559.81 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,559.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,559.81 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,559.81) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $5,222.17 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,222.17) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $3,655.59 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,655.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,680.74 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,680.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,680.74 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,680.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,615.74 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,615.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,725.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,725.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,691.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,691.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,691.01 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,691.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,180.13 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,180.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,441.31 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,441.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,571.28 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($2,571.28) $0.00 0 $0.00 WEB CREDIT CARD