201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253955
B/L/Q:
10301 / 00088
Principal:
$0.00
Address:
42 LOGAN AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
80 LOGAN AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,109.74 $0.00 $4,109.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,756.46 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,756.46) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,756.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,756.47) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,682.45 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,682.45) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,783.38 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,783.38) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,780.01 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,780.01) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,780.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,780.02) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,138.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,138.33) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,855.72 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,855.72) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,563.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,563.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,563.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,563.01) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,198.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,198.15) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,657.21 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,657.21) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,698.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,698.33) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,698.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,698.33) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,634.40 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,634.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,742.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,742.07) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,708.42 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,708.42) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,708.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,708.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,189.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,189.54) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,462.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,462.82) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,590.66 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,590.66) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,590.67 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,590.67) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,678.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,678.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,678.14 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,678.14) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,503.19 $0.00 $0.00 0 $0.00