201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256255
B/L/Q:
10401 / 00013
Principal:
$0.00
Address:
41 LOGAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 LOGAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,647.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,647.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,647.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,647.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,575.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,575.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,673.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,673.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,669.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,669.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,669.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,669.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,017.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,017.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,743.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,743.41) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,459.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,459.22) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,459.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,459.23) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,046.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,046.73) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,550.69 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,550.69) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,619.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,619.73) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,619.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,619.74) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,557.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,557.66) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,662.20) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,629.53 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,629.53) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,629.54 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,629.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,096.64 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,096.64) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,391.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,391.08) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,515.20 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,515.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,515.21 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,515.21) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $433.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,600.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,093.16 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,600.13) $0.00 0 $0.00 LERETA
2019 4 11/21/2019 TAX ADV CHARGE PAYMENT $0.00 ($30.53) $0.00 0 $0.00
2019 4 11/21/2019 SEWER PAYMENT $0.00 ($433.28) $0.00 0 $0.00