201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90019
B/L/Q:
03903 / 00069
Principal:
$0.00
Address:
211 OGEDN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
211 OGDEN AVE.
L.Pay Date:
11/6/2020
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 $6,419.87 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,419.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,419.88 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,419.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,293.37 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($6,293.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,465.88 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($6,465.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 ADDED PAYMENT $0.00 ($280.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 ADDED PAYMENT $0.00 ($280.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,765.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $374.51 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($6,765.00) $0.00 0 $0.00 E-CHECK
2023 4 10/19/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,303.00 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($6,303.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,497.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,497.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,978.50 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00 E-CHECK
2022 3 5/2/2022 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($5,976.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,411.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,411.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,411.00 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($82.28) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($4,328.72) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($82.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,306.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,306.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,482.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,482.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,427.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,425.90) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $5,214.00 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($52.57) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($5,061.43) $0.00 0 $0.00