201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99846
B/L/Q:
02404 / 00005
Principal:
$0.00
Address:
344 OGDEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
344 OGDEN AVE.
L.Pay Date:
5/9/2025
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 $5,565.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,565.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,565.20 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($5,565.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,455.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,455.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,605.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,605.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,600.08 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,600.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,600.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,600.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,130.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,130.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,712.24 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,712.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,278.58 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,278.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,278.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,278.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,701.05 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($7,701.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,418.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,418.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,997.57 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,997.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,997.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,997.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,902.86 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,902.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,062.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,062.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,012.52 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($4,012.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,012.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,012.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,725.30 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,725.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,648.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,648.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,838.06 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($3,838.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,838.07 $0.00 $0.00 0 $0.00
2020 1 11/19/2019 TAXES PAYMENT $0.00 ($45.45) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,792.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,967.66 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAXES INTEREST $0.00 ($28.21) $0.00 0 $0.00
2019 4 11/19/2019 TAXES PAYMENT $0.00 ($3,967.66) $0.00 0 $0.00
2019 4 11/19/2019 TAX ADV CHARGE PAYMENT $0.00 ($80.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,967.66 $0.00 $0.00 0 $0.00