201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91017
B/L/Q:
00750 / 00127
Principal:
$0.00
Address:
210 OGDEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
210 OGDEN AVE.
L.Pay Date:
11/3/2006
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,778.64) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 9/26/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($1,834.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,855.89 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,698.97 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,855.89) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,698.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,739.36 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,739.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,893.44 $0.00 $0.00 0 $0.00
2001 3 6/6/2001 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,893.44) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,698.97 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00