201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91124
B/L/Q:
03904 / 00015
Principal:
$0.00
Address:
232 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
232 OGDEN AVE.
L.Pay Date:
11/5/2010
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $2,476.45 $0.00 $0.00 0 $0.00
2011 2 12/6/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,476.45) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,476.46 $0.00 $0.00 0 $0.00
2011 1 12/6/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,476.46) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,464.08 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($2,464.08) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,464.08 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($2,464.08) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,432.69 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2010 2 5/6/2010 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2010 2 5/6/2010 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($2,432.69) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,544.96 $0.00 $0.00 0 $0.00
2010 1 2/12/2010 TAXES PAYMENT $0.00 ($2,544.96) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,033.50 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($2,033.50) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,033.50 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($2,033.50) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,272.33 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($2,272.33) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($2,272.11) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,770.46 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($1,770.46) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,770.46 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($1,770.46) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,237.46 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($2,237.46) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,188.74 $0.00 $0.00 0 $0.00
2008 1 2/27/2008 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00
2008 1 2/27/2008 TAXES PAYMENT $0.00 ($2,188.74) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,840.60 $0.00 $0.00 0 $0.00
2007 4 8/7/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,840.61) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,840.61 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,840.61) $0.00 0 $0.00 WELLSFARGO
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($1,840.61) $0.00 0 $0.00 LOCKBOX
2007 3 8/7/2007 TRANSFER TO QTR/YEAR $0.00 $1,840.61 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,199.57 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($2,199.57) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $2,082.04 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($2,082.04) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $1,667.40 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,667.40) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,667.41 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,667.41) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,016.39 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,016.39) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,074.93 $0.00 $0.00 0 $0.00