201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255190
B/L/Q:
10202 / 00008
Principal:
$0.00
Address:
130 LOGAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
130 LOGAN AV.
L.Pay Date:
7/2/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,118.29 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($4,118.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,764.28 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($3,764.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,764.28 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,764.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,690.11 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,690.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,791.25 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,791.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,787.88 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,787.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,787.88 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($3,787.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,146.94 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($4,146.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,863.74 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($3,863.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,570.42 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($3,570.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,570.42 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($3,570.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,208.96 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,208.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,664.82 $0.00 $0.00 0 $0.00
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($3,664.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,703.94 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,703.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,703.95 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,703.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,639.88 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($2,639.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,747.77 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,747.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,714.06 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,714.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,714.06 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,714.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,196.18 $0.00 $0.00 0 $0.00
2020 4 9/20/2020 TAXES PAYMENT $0.00 ($3,196.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,467.94 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,467.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,596.05 $0.00 $0.00 0 $0.00
2020 2 3/11/2020 TAXES PAYMENT $0.00 ($2,596.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,596.06 $0.00 $0.00 0 $0.00
2020 1 1/12/2020 TAXES PAYMENT $0.00 ($2,596.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,683.71 $0.00 $0.00 0 $0.00
2019 4 10/19/2019 TAXES PAYMENT $0.00 ($2,683.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,683.72 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,683.72) $0.00 0 $0.00