201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255778
B/L/Q:
10201 / 00014
Principal:
$0.00
Address:
109 LOGAN AV.E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
109 LOGAN AV.
L.Pay Date:
5/2/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,870.52 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,870.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,870.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,870.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,813.96 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,813.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,891.09 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,891.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,888.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,888.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,888.52 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,888.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,162.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,162.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,946.37 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,946.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,722.69 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,722.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,722.69 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,722.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,972.19 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,972.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,794.68 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,794.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,061.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,061.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,061.95 $0.00 $0.00 0 $0.00
2022 1 2/20/2022 TAXES PAYMENT $0.00 ($2,061.95) $0.00 0 $0.00 E-CHECK
2022 1 2/20/2022 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,013.09 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,013.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,095.37 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,095.37) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($44.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,069.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,069.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,069.66 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,069.65) $0.00 0 $0.00 E-CHECK
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,437.31 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,437.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,881.97 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,881.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,979.67 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,979.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,979.67 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,979.67) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,046.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,046.51) $0.00 0 $0.00 E-CHECK
2019 4 11/8/2019 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK