201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87890
B/L/Q:
05103 / 00007
Principal:
$0.00
Address:
166 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
166 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,458.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,458.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,458.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,458.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,331.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,331.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,504.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,504.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,498.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,498.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,498.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,498.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,452.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,452.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,966.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,966.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,788.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,788.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,788.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,788.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,526.46 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,526.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,888.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,888.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,868.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,868.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/5/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,868.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,868.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,800.79 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($233.87) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,566.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($36.41) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,915.26 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($3,149.13) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $233.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,879.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,879.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,879.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,879.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,390.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,390.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,618.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,618.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,754.29 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,754.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,754.29 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,754.29) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,847.29 $0.00 $0.00 0 $0.00