201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99994
B/L/Q:
02404 / 00021
Principal:
$0.00
Address:
380 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
380 OGDEN AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,324.61 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,324.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,324.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,324.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,155.96 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($5,155.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,300.71 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,300.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,420.89 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($5,420.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,420.89 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,170.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,934.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,934.75) $0.00 0 $0.00
2023 4 12/21/2023 VETERANS EXEMPTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/21/2023 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,529.45 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($5,529.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,109.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,109.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,109.68 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,109.68) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $7,454.62 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,454.62) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,244.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,244.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,869.65 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,869.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,869.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,869.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,777.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,777.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,932.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,932.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,884.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,884.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,884.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,884.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,574.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,574.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,531.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,531.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,715.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,715.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,715.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,715.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,840.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,840.70) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,840.70 $0.00 $0.00 0 $0.00