201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99929
B/L/Q:
02404 / 00014
Principal:
$0.00
Address:
366 OGDEN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
366 OGDEN AVE.
L.Pay Date:
11/6/2017
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,145.00) $0.00 $0.00 0 $0.00
2018 4 8/6/2018 OVERBILLED $0.00 $2,145.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,145.00) $0.00 $0.00 0 $0.00
2018 3 8/6/2018 OVERBILLED $0.00 $2,145.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($487.50) $0.00 0 $0.00
2018 2 8/6/2018 OVERBILLED $0.00 ($1,657.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($487.50) $0.00 0 $0.00
2018 1 8/6/2018 OVERBILLED $0.00 ($1,657.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,950.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($222.22) $0.00 0 $0.00 WELLSFARGO
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($222.22) $0.00 0 $0.00 CORELOGIC
2017 4 1/29/2018 OVERPAYMENT REFUND $0.00 $222.22 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 WELLSFARGO
2017 3 4/27/2018 OVERPAYMENT REFUND $0.00 $2,172.23 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2017 2 2/28/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 2/28/2017 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00
2017 1 2/28/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 12/6/2016 TAXES INTEREST $0.00 ($122.17) $0.00 0 $0.00
2016 4 12/6/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00
2016 4 12/6/2016 TAX ADV CHARGE PAYMENT $0.00 ($89.88) $0.00 0 $0.00
2016 4 1/20/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 3 12/6/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 5/23/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 E-CHECK
2016 2 5/23/2016 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 1 3/3/2016 TAXES INTEREST $0.00 ($20.20) $0.00 0 $0.00
2016 1 3/3/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 4 12/1/2015 TAXES INTEREST $0.00 ($28.46) $0.00 0 $0.00
2015 4 12/1/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00
2015 4 12/1/2015 TAX ADV CHARGE PAYMENT $0.00 ($41.98) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 3 8/5/2015 TAXES INTEREST $0.00 ($180.74) $0.00 0 $0.00
2015 3 8/5/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($569.25) $0.00 0 $0.00
2015 2 7/21/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 8/5/2015 TAXES PAYMENT $0.00 ($1,475.10) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 1 8/5/2015 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00