201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87809
B/L/Q:
05101 / 00021
Principal:
$0.00
Address:
155 OGDEN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
155 OGDEN AVE.
L.Pay Date:
10/23/2020
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $4,837.65 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,837.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,837.65 $0.00 $0.00 0 $0.00
2021 1 10/23/2020 TAXES PAYMENT $0.00 ($268.87) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,244.11) $0.00 0 $0.00
2021 1 12/4/2020 TRANS TO ANOTHER ACCT $0.00 $268.87 $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,837.65) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,244.11 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,782.16 $0.00 $0.00 0 $0.00
2020 4 9/1/2020 TRANSFER TO/FROM QTR $0.00 ($2,542.15) $0.00 0 $0.00
2020 4 9/1/2020 TRANSFER TO/FROM QTR $0.00 ($6,484.12) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,244.11 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,484.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,484.12) $0.00 0 $0.00 WELLSFARGO
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,484.12) $0.00 0 $0.00 CORELOGIC
2020 3 9/1/2020 TRANSFER TO/FROM QTR $0.00 $6,484.12 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,542.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,542.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,542.15) $0.00 0 $0.00 WELLSFARGO
2020 2 9/1/2020 TRANSFER TO/FROM QTR $0.00 $2,542.15 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,542.16 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,542.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,627.99 $0.00 $0.00 0 $0.00
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($53.40) $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00
2019 4 11/26/2019 TAXES PAYMENT $0.00 ($2,627.99) $0.00 0 $0.00
2019 4 12/20/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,628.00 $0.00 $0.00 0 $0.00
2019 3 10/9/2019 TAXES PAYMENT $0.00 ($2,628.00) $0.00 0 $0.00 E-CHECK
2019 3 10/9/2019 TAXES INTEREST $0.00 ($61.02) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,456.31 $0.00 $0.00 0 $0.00
2019 2 6/25/2019 TAXES PAYMENT $0.00 ($2,456.31) $0.00 0 $0.00 E-CHECK
2019 2 6/25/2019 TAXES INTEREST $0.00 ($43.82) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,456.32 $0.00 $0.00 0 $0.00
2019 1 11/29/2018 TAXES PAYMENT $0.00 ($10.54) $0.00 0 $0.00
2019 1 2/27/2019 TAXES PAYMENT $0.00 ($2,445.78) $0.00 0 $0.00 E-CHECK
2019 1 2/27/2019 TAXES INTEREST $0.00 ($20.97) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,338.63 $0.00 $0.00 0 $0.00
2018 4 11/29/2018 TAX ADV CHARGE PAYMENT $0.00 ($47.40) $0.00 0 $0.00
2018 4 11/29/2018 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00
2018 4 11/29/2018 TAXES PAYMENT $0.00 ($2,338.63) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,338.63 $0.00 $0.00 0 $0.00
2018 3 5/31/2018 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2018 3 5/31/2018 TAXES INTEREST $0.00 ($25.24) $0.00 0 $0.00 E-CHECK
2018 3 10/25/2018 TAXES PAYMENT $0.00 ($2,337.76) $0.00 0 $0.00 E-CHECK
2018 3 10/25/2018 TAXES INTEREST $0.00 ($63.19) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2018 2 5/31/2018 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00 CORELOGIC