201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256669
B/L/Q:
11905 / 00012
Principal:
$0.00
Address:
25 LOGAN AVENUE 2ND FLOOR
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
935 WEST SIDE AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,648.16 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,648.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,648.17 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,648.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,576.28 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,576.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,674.30 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,674.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,671.04 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,671.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,671.04 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,671.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,019.02 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,019.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,744.56 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,744.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,460.28 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,460.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,460.29 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,460.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,048.28 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,048.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,551.78 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,551.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,620.53 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,620.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,620.54 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,620.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,558.45 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,558.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,663.01 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,663.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,630.34 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,630.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,630.34 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,630.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,097.59 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,097.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,391.81 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,391.81) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,515.97 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,515.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,515.98 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,515.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,600.93 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,600.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,600.93 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($2,600.93) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,431.02 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($2,431.02) $0.00 0 $0.00 LOCKBOX