201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91116
B/L/Q:
03904 / 00014
Principal:
$0.00
Address:
230 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
230 OGDEN AVE.
L.Pay Date:
5/3/2021
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $5,413.50 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($5,413.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,413.50 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($5,413.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,285.25 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,590.97) $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,590.97) $0.00 0 $0.00 E-CHECK
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($5,501.25) $0.00 0 $0.00
2021 4 7/12/2022 TRANSFER TO QTR/YEAR $0.00 $3,272.99 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $124.95 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,501.25 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,433.75) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($67.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,433.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $5,433.75 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,433.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,399.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,399.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,941.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,941.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,197.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,197.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,197.50 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,195.39) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,373.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,373.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,373.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,644.25) $0.00 0 $0.00 CORELOGIC
2019 3 12/5/2019 TAXES INTEREST $0.00 ($20.08) $0.00 0 $0.00
2019 3 12/5/2019 TAXES PAYMENT $0.00 ($728.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,750.75 $0.00 $0.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($728.75) $0.00 0 $0.00
2019 2 3/27/2019 TRANSFER TO/FROM QTR $0.00 ($2,914.99) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,107.01) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $5,750.75 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($728.75) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($5,022.00) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $7,589.79 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,914.99) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($7,589.79) $0.00 0 $0.00 CORELOGIC
2018 4 3/27/2019 TRANSFER TO/FROM QTR $0.00 $2,914.99 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $7,589.80 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($7,589.80) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $3,911.70 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($3,911.70) $0.00 0 $0.00 CORELOGIC