201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99614
B/L/Q:
02401 / 00037
Principal:
$0.00
Address:
373 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
373 OGDEN AVE.
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 $3,742.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,742.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,742.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,742.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,668.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,668.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,769.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,769.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,765.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,765.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,765.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,765.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,122.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,122.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,841.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,841.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,549.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,549.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,549.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,549.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,178.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,178.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,643.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,643.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,688.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,688.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,688.31 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($107.26) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,581.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,624.62 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,731.88) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $107.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,731.88 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,731.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,698.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,698.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,698.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,698.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,177.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,177.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,453.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,453.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,581.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,581.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,581.04 $0.00 $0.00 0 $0.00
2020 1 11/14/2019 TAXES PAYMENT $0.00 ($2,581.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,668.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,668.19) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,668.19 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,668.19) $0.00 0 $0.00 CORELOGIC