201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99762
B/L/Q:
02401 / 00052
Principal:
$3,055.30
Address:
341 OGDEN AVE.
Bank Code:
N/A
Interest:
$25.56
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,080.86
Location:
341 OGDEN AVE.
L.Pay Date:
1/11/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,055.30 $0.00 $3,055.30 23 $25.56
2025 1 2/1/2025 TAXES BILL $3,055.31 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($3,055.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,995.10 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,995.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,077.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,077.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,074.46 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,074.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,074.46 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,074.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,365.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,365.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,136.03 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,136.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,897.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,897.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,897.96 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,897.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,227.88 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,227.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,974.58 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,974.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,194.67 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,194.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,194.68 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,194.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,142.67 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,142.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,230.25 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($2,202.88) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,202.88 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($2,202.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,202.89 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,202.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,594.20 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($2,594.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,003.12 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,003.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,107.10 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($2,107.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,107.11 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,107.11) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,178.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,178.25) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,178.26 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,178.26) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,035.95 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,035.95) $0.00 0 $0.00 CORELOGIC