201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90514
B/L/Q:
03903 / 00049
Principal:
$0.00
Address:
251 OGDEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
251 OGDEN AVE.
L.Pay Date:
5/4/2025
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 $3,458.36 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,458.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,458.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,458.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,390.21 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,390.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,483.14 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,483.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,480.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,480.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,480.05 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,480.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,809.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,809.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,549.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,549.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,280.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,280.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,280.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,280.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,785.63 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,785.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,366.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,366.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,484.19 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,484.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,484.20 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,484.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,425.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,425.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,524.46 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,524.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,493.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,493.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,493.49 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,493.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,936.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,936.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,267.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,267.37) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,385.07 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,385.07) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,385.08 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,385.08) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,465.61 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,465.61) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,465.61 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($2,465.61) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $2,304.54 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,304.54) $0.00 0 $0.00 LOCKBOX