201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252999
B/L/Q:
10302 / 00089
Principal:
$0.00
Address:
64 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
64 LOGAN AVE.
L.Pay Date:
5/19/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,439.34 $0.00 $8,439.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,877.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,836.47 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 ADDED INTEREST $0.00 ($69.43) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,808.00) $0.00 0 $0.00
2025 2 5/28/2025 ADDED INTEREST $0.00 ($13.07) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($69.43) $0.00 0 $0.00
2025 2 5/28/2025 ADDED PAYMENT $0.00 ($2,836.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,877.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,836.47 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($4,781.32) $0.00 0 $0.00 CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($96.11) $0.00 0 $0.00
2025 1 2/24/2025 ADDED PAYMENT $0.00 ($2,836.47) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 ADDED INTEREST $0.00 ($32.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,781.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,836.47 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,781.32) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($2,836.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,912.38 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,912.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,908.01 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,908.01) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,908.01 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($4,908.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,373.25 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($81.72) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($5,373.25) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,006.30 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($5,006.30) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($29.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,626.24 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($4,626.24) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($64.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,626.25 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($24.65) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($4,601.60) $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($24.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,749.33 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,749.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,748.56 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES INTEREST $0.00 ($34.05) $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($4,679.38) $0.00 0 $0.00
2022 3 9/26/2022 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($69.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,503.54 $0.00 $0.00 0 $0.00
2022 2 6/29/2022 TAXES INTEREST $0.00 ($102.18) $0.00 0 $0.00
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($3,468.41) $0.00 0 $0.00
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($35.13) $0.00 0 $0.00