201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257089
B/L/Q:
11903 / 00014
Principal:
$0.00
Address:
25 LOGAN AVENUE 2ND FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
13 HAWTHORNE AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,931.20 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,931.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,931.20 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,931.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,853.73 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,853.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,959.37 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,959.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,955.84 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,955.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,955.85 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,955.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,330.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,330.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,035.07 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,035.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,728.74 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,728.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,728.74 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,728.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,439.94 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,439.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,827.33 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,827.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,823.84 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,823.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,823.85 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,823.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,756.94 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,756.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,869.62 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,869.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,834.40 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,834.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,834.41 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,834.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,337.91 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,337.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,577.37 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,577.37) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,711.17 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,711.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,711.17 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,711.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,802.71 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,802.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,802.72 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($2,802.72) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,619.62 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($2,619.62) $0.00 0 $0.00 LOCKBOX