201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90597
B/L/Q:
03903 / 00057
Principal:
$0.00
Address:
235 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
235 OGDEN AVE.
L.Pay Date:
4/24/2025
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 $5,817.52 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,817.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,817.53 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($5,817.53) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($79.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,702.88 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,702.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,859.21 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,859.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,854.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,854.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,854.00 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($50.18) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,803.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,408.91 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($72.49) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($6,408.91) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,971.24 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,971.24) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($33.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,517.92 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($5,517.92) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($51.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,517.92 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,517.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,050.22 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2022 4 7/28/2022 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($8,049.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,663.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,663.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,178.82 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($4,088.82) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($31.78) $0.00 0 $0.00 E-CHECK
2022 2 7/28/2022 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,178.82 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($21.10) $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($4,157.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,079.81 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($47.08) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($4,079.81) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($82.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,246.56 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,246.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,194.45 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($4,194.45) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($45.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,194.46 $0.00 $0.00 0 $0.00