201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90852
B/L/Q:
03904 / 00037
Principal:
$0.00
Address:
258 OGDEN AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
39 MOUNTAIN ROAD
L.Pay Date:
5/3/2021
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $583.62 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($583.62) $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($583.62) $0.00 0 $0.00 LOCKBOX
2021 2 5/24/2021 TRANS TO ANOTHER ACCT $0.00 $583.62 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $583.63 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($583.63) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($583.63) $0.00 0 $0.00 LOCKBOX
2021 1 2/23/2021 TRANS TO ANOTHER ACCT $0.00 $583.63 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $687.30 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($687.30) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $530.70 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($530.70) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($452.97) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $452.97 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($452.97) $0.00 $0.00 0 $0.00
2019 3 10/25/2018 TRANSFER TO/FROM QTR $0.00 ($337.39) $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $452.97 $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $337.39 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2019 2 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,030.07) $0.00 0 $0.00
2019 2 10/25/2018 TRANSFER TO/FROM QTR $0.00 ($539.40) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($452.97) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $452.97 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2019 1 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,030.07) $0.00 0 $0.00
2019 1 10/25/2018 TRANSFER TO/FROM QTR $0.00 ($539.40) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($452.97) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $452.97 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,704.08 $0.00 $0.00 0 $0.00
2018 4 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,704.08) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,704.09 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($869.70) $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($1,834.39) $0.00 0 $0.00
2018 3 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,416.19) $0.00 0 $0.00
2018 3 10/25/2018 TRANSFER TO/FROM QTR $0.00 $1,416.19 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $434.85 $0.00 $0.00 0 $0.00
2018 2 12/27/2017 TAXES PAYMENT $0.00 ($1,304.55) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $869.70 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $434.85 $0.00 $0.00 0 $0.00
2018 1 11/29/2017 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00
2018 1 12/27/2017 TAXES PAYMENT $0.00 ($432.89) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $440.37 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00
2017 4 11/29/2017 TAXES PAYMENT $0.00 ($440.37) $0.00 0 $0.00
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00