201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90464
B/L/Q:
03903 / 00044
Principal:
$0.00
Address:
261 OGDEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
261 OGDEN AVE.
L.Pay Date:
5/9/2025
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 $3,635.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,635.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,635.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,635.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,564.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,564.24) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,661.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,661.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,658.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,658.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,658.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,658.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,005.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,005.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,731.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,731.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,448.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,448.63) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,448.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,448.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,031.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,031.28) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,539.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,539.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,611.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,611.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,611.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,611.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,549.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,549.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,654.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,654.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,621.48 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,621.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,621.49 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,621.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,087.16 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,087.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,383.76 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,283.76) $0.00 0 $0.00 E-CHECK
2020 3 7/28/2020 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,507.50 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 TAXES PAYMENT $0.00 ($2,459.41) $0.00 0 $0.00 E-CHECK
2020 2 1/29/2020 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2020 2 7/28/2020 TAXES PAYMENT $0.00 ($48.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,507.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,507.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,592.17 $0.00 $0.00 0 $0.00