201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91157
B/L/Q:
03904 / 00018
Principal:
$0.00
Address:
238 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
238 OGDEN AVE.
L.Pay Date:
11/6/2007
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($56.90) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 11/6/2007 TAXES PAYMENT $0.00 ($286.98) $0.00 0 $0.00
2008 1 6/26/2008 TAXES INTEREST $0.00 ($281.20) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $286.98 $0.00 0 $0.00
2008 1 7/1/2010 TRANSFER FROM OPERATIONS $0.00 ($286.98) $0.00 0 $0.00
2008 1 7/15/2010 OVERPAYMENT REFUND $0.00 $286.98 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($1,426.14) $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,139.16) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 3 5/15/2007 TAXES PAYMENT $0.00 ($3,065.61) $0.00 0 $0.00
2007 3 11/29/2007 TRANSFER TO QTR/YEAR $0.00 $3,064.15 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($2,563.84) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $3,065.61 $0.00 $0.00 0 $0.00
2007 2 2/27/2007 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,901.79) $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($162.36) $0.00 0 $0.00
2007 2 11/29/2007 TRANSFER FROM QTR/YEAR $0.00 ($3,064.15) $0.00 0 $0.00
2007 2 1/10/2008 OVERPAYMENT REFUND $0.00 $3,064.15 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,901.79 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES INTEREST $0.00 ($38.78) $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($2,901.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,323.90 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($2,297.81) $0.00 0 $0.00
2006 4 2/27/2007 TAXES PAYMENT $0.00 ($26.09) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,323.91 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,323.91) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,810.31 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,810.31) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,891.88 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,891.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($2,393.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,223.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,223.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00