201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91173
B/L/Q:
03904 / 00020
Principal:
$0.00
Address:
PO BOX 7156
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
242 OGDEN AVE.
L.Pay Date:
5/5/2025
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 $4,454.30 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,454.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,454.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,454.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.29 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,365.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,486.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,486.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,482.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,482.62) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 NSF CHK RVRSL $0.00 $4,482.62 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,482.62) $0.00 0 $0.00
2024 2 5/8/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/10/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,482.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,482.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,913.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,913.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,573.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,573.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,221.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,221.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,221.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,221.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,187.80 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,187.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,334.96 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,334.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,181.99 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,181.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,181.99 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,181.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,105.12 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,105.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,234.58 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,234.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,194.13 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,194.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,194.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,194.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,772.63 $0.00 $0.00 0 $0.00
2020 4 8/8/2020 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2020 4 8/8/2020 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,772.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,898.81 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,898.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,052.53 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($3,001.49) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES INTEREST $0.00 ($51.04) $0.00 0 $0.00 E-CHECK