201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90613
B/L/Q:
03903 / 00062
Principal:
$0.00
Address:
225 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
225 OGDEN AVE.
L.Pay Date:
5/5/2025
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 $3,381.32 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,381.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,381.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,381.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,439.69 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,439.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,530.55 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,530.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,277.52 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,277.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,277.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,277.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,600.05 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,850.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,345.66 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,345.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,082.18 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,082.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,082.19 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,082.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,554.03 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,554.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,166.98 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,166.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,303.86 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($393.86) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,910.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,303.86 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,303.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,246.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,246.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,343.23 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,343.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,312.94 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($272.58) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,040.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,312.95 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,312.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,746.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,746.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,091.86 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,091.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,206.94 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,206.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,206.95 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,206.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,285.68 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($111.29) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,174.39) $0.00 0 $0.00