201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99788
B/L/Q:
02401 / 00054
Principal:
$3,601.64
Address:
337 OGDEN AVE
Bank Code:
N/A
Interest:
$34.32
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$3,635.96
Location:
337 OGDEN AVE.
L.Pay Date:
5/5/2025
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 $3,477.36 $0.00 $3,477.36 23 $31.20
2025 1 2/1/2025 TAXES BILL $3,477.37 $0.00 $124.28 113 $3.12
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($3,353.09) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($124.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,407.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,407.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,502.73 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,502.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,499.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,499.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,499.56 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,499.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,837.21 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,837.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,570.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,570.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,295.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,295.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,295.06 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,295.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,835.92 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,835.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,383.84 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,383.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,480.24 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,480.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,480.24 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,480.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,419.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,419.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,521.46 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,521.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,489.75 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,489.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,489.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,489.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,943.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,943.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,258.31 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,258.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,378.78 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($2,378.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,378.79 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,378.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,461.21 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,461.21) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,461.22 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($2,461.22) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,296.35 $0.00 $0.00 0 $0.00