201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90779
B/L/Q:
03904 / 00030
Principal:
$250.00
Address:
264 OGDEN AV.
Bank Code:
N/A
Interest:
$0.44
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$250.44
Location:
264 OGDEN AVE.
L.Pay Date:
1/30/2025
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 $5,248.69 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,248.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,248.69 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,248.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,144.03 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($5,144.03) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 8 $0.44
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,286.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,286.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,281.99 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,281.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,281.99 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,281.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,788.61 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,788.61) $0.00 0 $0.00
2023 4 6/1/2024 DISABLED DED DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 4/11/2024 DISABLED DED DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 4/12/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,389.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,135.52) $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($253.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,975.16 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,975.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,975.17 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,975.17) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $7,287.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,287.06) $0.00 0 $0.00 CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/4/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,108.36 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,108.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,752.61 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($681.00) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,071.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,752.62 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,752.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,662.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,662.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,814.46 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,814.46) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,766.88 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($464.43) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,302.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,766.89 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,766.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,447.13 $0.00 $0.00 0 $0.00