201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90415
B/L/Q:
03903 / 00039
Principal:
$0.00
Address:
270 CENTRAL AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
271 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,502.40 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,502.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,598.40 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,598.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,936.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,936.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,667.20 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,667.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,967.54 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($578.74) $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,967.55 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($578.75) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,788.33 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,314.97) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,473.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,072.45 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($4,072.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,004.69 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 2 3/31/2022 TAXES INTEREST $0.00 ($60.52) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,924.81) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($78.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,004.70 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($119.89) $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($2,884.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,933.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,933.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,053.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,053.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,015.93 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,015.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,015.94 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,015.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,551.68 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,551.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,742.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,742.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,884.80 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,884.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,884.81 $0.00 $0.00 0 $0.00