201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90423
B/L/Q:
03903 / 00040
Principal:
$0.00
Address:
269 OGDEN AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
269 OGDEN AVE.
L.Pay Date:
4/3/2023
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,923.40 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($8,923.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,923.40 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($8,923.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $13,363.52 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($968.35) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 TRANSFER TO QTR/YEAR $0.00 $968.35 $0.00 0 $0.00
2023 4 10/13/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,363.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,696.35 $0.00 $0.00 0 $0.00
2023 3 4/3/2023 TAXES PAYMENT $0.00 ($2,320.00) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($9,408.00) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($968.35) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,376.35) $0.00 0 $0.00 CORELOGIC
2023 3 9/8/2023 OVERPAYMENT REFUND $0.00 $10,376.35 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,287.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TRANSFER TO QTR/YEAR $0.00 ($3,568.43) $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($718.93) $0.00 0 $0.00 E-CHECK
2023 2 4/3/2023 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,287.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,568.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,287.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 1 2/28/2023 TRANSFER TO QTR/YEAR $0.00 $3,568.43 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,254.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,588.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,254.93) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 ADDED PAYMENT $0.00 ($1,588.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,400.72 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,400.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,246.90 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,246.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,246.90 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,246.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,169.97 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,169.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,299.53 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,299.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,259.04 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,259.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,259.05 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,259.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,837.98 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,837.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,963.50 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,963.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,117.34 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($3,117.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,117.35 $0.00 $0.00 0 $0.00