201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99960
B/L/Q:
02404 / 00018
Principal:
$0.00
Address:
374 OGDEN AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
374 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 $5,495.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,495.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,495.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,495.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,387.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,387.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,534.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,534.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,529.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,529.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,529.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,529.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,054.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,054.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,640.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,640.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,212.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,212.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,212.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,212.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,604.48 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,604.48) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,350.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,350.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,947.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,947.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,947.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,947.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,853.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,853.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,011.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,011.43) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,962.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,962.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,962.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,962.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,666.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,666.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,602.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,602.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,789.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,789.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,789.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,789.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,917.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,917.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,917.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,917.91) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,661.97 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,661.97) $0.00 0 $0.00 ACH POSTING