201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90985
B/L/Q:
03904 / 00048
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:
95 MOUNTAIN ROAD
L.Pay Date:
5/9/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $683.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($683.86) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $683.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($683.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $670.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($670.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $688.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($688.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $688.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($688.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $688.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($688.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $753.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($753.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $701.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($701.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $648.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($648.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $648.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($648.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $946.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($946.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $665.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($665.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $491.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($491.22) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $491.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($491.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $479.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($479.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $499.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($499.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $493.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($493.06) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $493.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($493.07) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $580.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($580.65) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $448.35 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($448.35) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $471.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($471.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $471.63 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($471.63) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $487.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($487.55) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $487.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($487.55) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $455.70 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($455.70) $0.00 0 $0.00 ACH POSTING