201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90571
B/L/Q:
03903 / 00055
Principal:
$0.00
Address:
239 OGDEN AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
239 OGDEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,526.47 $0.00 $3,526.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,223.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,223.33) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,223.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,223.34) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,159.82 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,159.82) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,246.43 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,246.43) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,243.54 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,243.54) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,243.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,243.55) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,551.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,551.01) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,308.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,308.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,057.33 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,057.33) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,057.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,057.34) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,460.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,460.41) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,138.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,138.17) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,315.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,315.37) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,315.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,315.38) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,260.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,260.52) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,352.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,352.91) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,324.03 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,324.03) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,324.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,324.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,736.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,736.87) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,113.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,113.29) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,222.99 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,222.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,222.99 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,222.99) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,298.05 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,298.05) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,298.05 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,298.05) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,147.93 $0.00 $0.00 0 $0.00