201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99986
B/L/Q:
02404 / 00020
Principal:
$0.00
Address:
378A OGDEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
378 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 $5,523.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,523.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,523.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,523.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,414.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,414.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,562.90 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($5,562.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,557.95 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,557.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,557.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,557.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,084.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,084.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,669.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,669.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,238.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,238.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,238.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,238.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,643.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,643.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,377.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,377.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,967.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,967.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,967.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,967.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,873.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,873.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,031.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,031.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,982.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,982.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,982.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,982.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,689.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,689.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,621.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,621.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,809.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,809.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,809.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,809.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,937.81 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,937.81) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,937.81 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,937.81) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,680.57 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,680.57) $0.00 0 $0.00 ACH POSTING