201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99531
B/L/Q:
02401 / 00028
Principal:
$0.00
Address:
393 OGDEN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
393 OGDEN AVENUE
L.Pay Date:
5/7/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,227.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,867.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,867.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,319.00 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,318.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($303.75) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $303.75 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($300.75) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,405.50) $0.00 0 $0.00 CORELOGIC
2022 2 6/7/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($303.75) $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($1,215.01) $0.00 0 $0.00
2022 1 10/25/2021 TRANSFER TO/FROM QTR $0.00 ($148.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,042.49) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $303.75 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($300.75) $0.00 0 $0.00
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,621.37 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,215.00) $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,554.37) $0.00 0 $0.00
2021 4 10/25/2021 TRANSFER TO/FROM QTR $0.00 $148.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,215.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,203.00) $0.00 0 $0.00
2021 4 6/7/2022 TAXES PAYMENT $0.00 ($12.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,769.38 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,769.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,723.12 $0.00 $0.00 0 $0.00