201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87486
B/L/Q:
05101 / 00009
Principal:
$0.00
Address:
181.5 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
181.5 OGDEN AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,867.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,867.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,867.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,867.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,791.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,791.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,895.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,895.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,891.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,891.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,891.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,891.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,260.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,260.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,969.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,969.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,668.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,668.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,668.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,668.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,351.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,351.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,765.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,765.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,778.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,778.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,778.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,778.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,299.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,299.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,410.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,410.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,201.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,201.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,201.68 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($2,201.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,592.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,592.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,002.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,002.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,105.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,105.95) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,105.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,105.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,177.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,177.06) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,177.06 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,177.06) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,034.84 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,034.84) $0.00 0 $0.00 ACH POSTING