201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90969
B/L/Q:
03904 / 00046
Principal:
$0.00
Address:
210 OGDEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 MOUNTAIN ROAD
L.Pay Date:
5/9/2025
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 $725.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($725.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $725.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($725.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $711.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($711.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $730.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($730.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $730.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($730.27) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $730.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($730.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $799.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($799.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $744.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($744.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $688.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($688.35) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $688.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($688.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,004.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,004.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $706.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($706.55) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $521.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($521.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $521.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($521.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $508.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($508.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $529.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($529.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $523.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($523.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $523.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($523.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $616.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($616.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $475.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($475.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $500.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($500.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $500.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($500.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $517.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($517.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $517.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($517.40) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $483.60 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($483.60) $0.00 0 $0.00 ACH POSTING