201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90027
B/L/Q:
03903 / 00068
Principal:
$0.00
Address:
30 CLARK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
213 OGDEN AVE.
L.Pay Date:
4/30/2025
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 $4,320.85 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,320.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,320.86 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,320.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,235.71 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($4,235.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,351.82 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($4,351.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,347.94 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($4,347.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,347.95 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($4,347.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,760.10 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($4,760.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,435.02 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,435.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,098.33 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($4,098.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,098.33 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($4,098.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,979.15 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,979.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,206.69 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($4,206.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,103.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,103.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,103.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,103.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,645.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,645.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,768.86 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,043.28) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($682.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,457.26 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,043.28 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,457.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,043.28 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,457.27 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,043.28 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($10.03) $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,447.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/4/2021 TRANSFER TO/FROM QTR $0.00 $1,043.28 $0.00 0 $0.00
2021 1 3/4/2021 TRANSFER TO/FROM QTR $0.00 ($1,043.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,893.77 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,086.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,893.77) $0.00 0 $0.00 CORELOGIC