201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90480
B/L/Q:
03903 / 00046
Principal:
$0.00
Address:
257 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
257 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 $5,068.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,068.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,068.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,068.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,969.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,969.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,105.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,105.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,100.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,100.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,100.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,100.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,583.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,583.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,202.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,202.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,431.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,431.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/21/2023 ADDED PAYMENT $0.00 ($1,366.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 ADDED INTEREST $0.00 ($6.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/16/2023 ADDED INTEREST $0.00 ($0.11) $0.00 0 $0.00
2023 2 6/16/2023 ADDED PAYMENT $0.00 ($10.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,431.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,431.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 ADDED INTEREST $0.00 ($3.98) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($1,372.72) $0.00 0 $0.00
2023 1 5/21/2023 ADDED PAYMENT $0.00 ($3.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,006.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,835.61 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,835.61) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,006.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,522.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,522.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,598.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,598.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,598.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,598.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,537.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,537.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,641.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,641.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,608.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,608.60) $0.00 0 $0.00 CORELOGIC
2021 2 6/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,608.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,608.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,071.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,071.99) $0.00 0 $0.00 CORELOGIC