201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84053
B/L/Q:
05202 / 00010
Principal:
$4,519.55
Address:
134 OGDEN AVE.
Bank Code:
660
Interest:
$3.69
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,523.24
Location:
134 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,519.55 $0.00 $4,519.55 2 $3.69
2025 2 5/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,049.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,049.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,160.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,160.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,551.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,551.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,240.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,240.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,716.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,716.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,021.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,021.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.40) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,897.10 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $118.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,015.50 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,507.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,507.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,708.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,708.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,945.20) $0.00 0 $0.00 CORELOGIC