201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256305
B/L/Q:
10401 / 00018
Principal:
$0.00
Address:
4 BEACON WAY, APT 414
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
31 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 $3,819.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,819.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,819.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,819.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,744.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,744.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,846.92 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,846.92) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,846.92) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $3,846.92 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,843.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,843.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,843.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,843.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,207.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,207.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,920.47 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,920.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,622.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,622.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,622.84 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,622.84) $0.00 0 $0.00 CHECK
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,285.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $508.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,380.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,285.44) $0.00 0 $0.00 LERETA
2022 4 2/3/2023 SEWER PAYMENT $0.00 ($508.26) $0.00 0 $0.00
2022 4 2/3/2023 WATER PAYMENT $0.00 ($1,380.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,718.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,718.63) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,743.64 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,743.64) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,743.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,743.65) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,678.64 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,678.64) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,788.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,788.12) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,753.90 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,753.90) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,753.91 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,753.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,243.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,243.11) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,504.17 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,504.17) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,634.17 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,634.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,634.17 $0.00 $0.00 0 $0.00