201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252015
B/L/Q:
10303 / 00064
Principal:
$0.00
Address:
30 LOGAN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
30 LOGAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,691.58 $0.00 $2,691.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,460.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,460.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,460.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,460.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,411.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,411.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,477.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,477.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,475.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,475.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,475.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,475.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,710.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,710.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,525.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,525.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,333.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,333.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,333.51 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,333.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,404.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,404.41) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,395.20 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,395.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,767.21 $0.00 $0.00 0 $0.00
2022 2 9/20/2021 TAXES PAYMENT $0.00 ($1,784.83) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.62 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,767.21 $0.00 $0.00 0 $0.00
2022 1 9/20/2021 TAXES PAYMENT $0.00 ($1,784.84) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.63 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,725.34 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,795.85) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $70.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,795.85 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,795.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2021 2 9/28/2020 TAXES PAYMENT $0.00 ($1,773.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2021 1 9/28/2020 TAXES PAYMENT $0.00 ($1,773.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,088.92 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($2,088.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,612.96 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,612.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,696.69 $0.00 $0.00 0 $0.00
2020 2 8/26/2019 TAXES PAYMENT $0.00 ($1,696.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,696.70 $0.00 $0.00 0 $0.00
2020 1 8/26/2019 TAXES PAYMENT $0.00 ($1,696.70) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,753.98 $0.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($1,753.98) $0.00 0 $0.00