201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99663
B/L/Q:
02401 / 00042
Principal:
$0.00
Address:
361 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
361 OGDEN AVE.
L.Pay Date:
10/25/2019
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,076.15 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,076.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,076.15 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,076.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,180.02 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,180.02) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,180.02 $0.00 $0.00 0 $0.00
2019 3 5/1/2019 TRANSFER TO/FROM QTR $0.00 ($2,972.28) $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($207.74) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,972.28 $0.00 $0.00 0 $0.00
2019 2 4/18/2019 TAXES PAYMENT $0.00 ($2,972.28) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,972.28) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TRANSFER TO/FROM QTR $0.00 $2,972.28 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,972.28 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($2,972.28) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,409.56 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($3,409.56) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $3,409.56 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($3,409.56) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 SEWER BILL $344.90 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,567.17 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $281.78 $0.00 $0.00 0 $0.00
2017 4 11/21/2017 WATER INTEREST $0.00 ($17.34) $0.00 0 $0.00
2017 4 11/21/2017 TAXES PAYMENT $0.00 ($2,567.17) $0.00 0 $0.00
2017 4 11/21/2017 SEWER PAYMENT $0.00 ($344.90) $0.00 0 $0.00
2017 4 11/21/2017 WATER PAYMENT $0.00 ($281.78) $0.00 0 $0.00
2017 4 11/21/2017 TAX ADV CHARGE PAYMENT $0.00 ($64.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,567.18 $0.00 $0.00 0 $0.00
2017 3 8/29/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 9/21/2017 TAXES PAYMENT $0.00 ($2,567.18) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,502.82 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,502.82) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $2,502.83 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,502.83) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($2,431.65) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,431.65) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,447.25) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,447.25) $0.00 0 $0.00 WELLSFARGO