201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84079
B/L/Q:
05202 / 00012
Principal:
$4,427.94
Address:
120 OGDEN AVE.
Bank Code:
N/A
Interest:
$3.60
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,431.54
Location:
130 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 $4,427.94 $0.00 $4,427.94 2 $3.60
2025 2 5/1/2025 TAXES BILL $4,047.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,047.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,047.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,076.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,076.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,072.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,072.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,458.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,458.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,154.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,154.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,838.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,838.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,838.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,838.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,600.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,600.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,940.38 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,940.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,907.25 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,907.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,907.25 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2022 1 3/14/2022 TAXES INTEREST $0.00 ($44.58) $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($2,906.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,838.37 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,838.37) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($57.61) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,954.38 $0.00 $0.00 0 $0.00
2021 3 5/23/2021 TAXES PAYMENT $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2021 3 5/23/2021 TAXES INTEREST $0.00 ($22.93) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($2,949.17) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($77.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,918.13 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($6.61) $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,911.52) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($23.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,436.50 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($44.34) $0.00 0 $0.00