201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90621
B/L/Q:
03903 / 00063
Principal:
$0.00
Address:
223 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
223 OGDEN AVE.
L.Pay Date:
12/9/2019
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $4,658.50 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,658.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,658.50 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,658.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,102.85 $0.00 $0.00 0 $0.00
2019 4 10/14/2019 TAXES PAYMENT $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2019 4 12/4/2019 TAXES INTEREST $0.00 ($103.15) $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($3,348.28) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 12/10/2019 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($3,736.46) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,102.86 $0.00 $0.00 0 $0.00
2019 3 6/21/2019 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2019 3 10/14/2019 TAXES PAYMENT $0.00 ($3,413.85) $0.00 0 $0.00 E-CHECK
2019 3 10/14/2019 TAXES INTEREST $0.00 ($137.58) $0.00 0 $0.00 E-CHECK
2019 3 10/14/2019 TAXES PAYMENT $0.00 ($72.50) $0.00 0 $0.00 E-CHECK
2019 3 10/14/2019 TAXES PAYMENT $0.00 ($1,116.51) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,214.14 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($2,214.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 TAXES INTEREST $0.00 ($32.11) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 6/21/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 2 6/21/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,214.15 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($2,214.15) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 TAXES INTEREST $0.00 ($27.68) $0.00 0 $0.00 TLCF 2012A, LLC
2018 4 11/1/2018 TAXES BILL $2,833.29 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,833.29) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($423.55) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $2,833.29 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($2,833.29) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $1,595.00 $0.00 $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($1,595.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $1,595.00 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2018 1 2/20/2018 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2018 1 2/20/2018 TAXES PAYMENT $0.00 ($1,561.54) $0.00 0 $0.00
2018 1 2/20/2018 TRANSFER TO/FROM QTR $0.00 ($33.08) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,616.03 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 TAXES INTEREST $0.00 ($18.40) $0.00 0 $0.00
2017 4 12/18/2017 TAXES PAYMENT $0.00 ($1,616.03) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($32.70) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2017 3 7/26/2017 TAXES PAYMENT $0.00 ($1,649.12) $0.00 0 $0.00
2017 3 2/20/2018 TRANSFER TO/FROM QTR $0.00 $31.08 $0.00 0 $0.00
2017 3 2/20/2018 TRANS FROM ANOTHER ACCT $0.00 $2.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,573.96 $0.00 $0.00 0 $0.00
2017 2 7/25/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 7/26/2017 TAXES INTEREST $0.00 ($80.83) $0.00 0 $0.00
2017 2 7/26/2017 TAXES PAYMENT $0.00 ($1,573.96) $0.00 0 $0.00