201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91207
B/L/Q:
03904 / 00023
Principal:
$0.00
Address:
250 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
250 OGDEN AVE.
L.Pay Date:
3/24/2015
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,600.04 $0.00 $0.00 0 $0.00
2015 2 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,600.04) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,600.05 $0.00 $0.00 0 $0.00
2015 1 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,600.05) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,588.15 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,588.15) $0.00 0 $0.00 CORELOGIC
2014 4 3/24/2015 TAXES PAYMENT $0.00 ($1,449.37) $0.00 0 $0.00
2014 4 5/18/2015 OVERPAYMENT REFUND $0.00 $1,449.37 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,589.55 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,589.55) $0.00 0 $0.00 CORELOGIC
2014 3 3/24/2015 TAXES PAYMENT $0.00 ($1,450.15) $0.00 0 $0.00
2014 3 5/18/2015 OVERPAYMENT REFUND $0.00 $1,450.15 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,611.23 $0.00 $0.00 0 $0.00
2014 2 4/2/2014 TAXES PAYMENT $0.00 ($2,611.23) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,611.24 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($2,611.24) $0.00 0 $0.00 E-CHECK
2014 1 2/11/2014 TAXES INTEREST $0.00 ($8.89) $0.00 0 $0.00 E-CHECK
2014 1 3/20/2014 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,709.86 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($2,709.86) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $2,709.86 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($2,709.86) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,512.60 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($2,512.60) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $2,512.61 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,512.61) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $2,574.16 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($2,574.16) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $2,574.16 $0.00 $0.00 0 $0.00
2012 3 8/9/2012 TAXES PAYMENT $0.00 ($2,574.16) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $2,451.05 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,451.05) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,451.05 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,451.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 1 1/25/2012 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2012 1 1/25/2012 LOT CLEAN BILL $0.00 $578.05 $0.00 0 $0.00
2012 1 4/12/2012 LOT CLEAN INTEREST $0.00 ($9.63) $0.00 0 $0.00
2012 1 4/12/2012 LOT CLEAN PAYMENT $0.00 ($578.05) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,466.08 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,466.08) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $2,509.46 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($2,509.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $2,414.32 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($2,414.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $2,414.33 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($2,414.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $2,402.26 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($2,402.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 1/28/2011 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,402.27 $0.00 $0.00 0 $0.00