201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99952
B/L/Q:
02404 / 00017
Principal:
$0.00
Address:
372 OGDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
372 OGDEN AVE.
L.Pay Date:
5/7/2025
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 $5,118.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,118.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,118.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,118.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,017.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,017.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,155.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,155.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,150.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,150.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,150.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,150.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,638.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,638.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,253.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,253.84) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,854.98 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,854.98) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,854.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,854.99) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $7,083.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,083.05) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,983.35 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,983.35) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,676.77 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,676.77) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,676.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,676.77) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,589.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,589.66) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,736.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,736.37) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,690.52 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,690.52) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,690.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,690.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,346.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,346.10) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,355.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,355.86) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,530.06 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,530.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,530.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,530.07) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,649.26 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,649.26) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,649.26 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,649.26) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $3,410.87 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($3,410.87) $0.00 0 $0.00