201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271106
B/L/Q:
19203 / 00003
Principal:
$0.00
Address:
25 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
215 CLENDENNY AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,606.64 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,606.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,606.65 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,606.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,574.98 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,574.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,616.72 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,616.72 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,769.97 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,769.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,649.10 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,649.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,523.90 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,523.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,523.90 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,523.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,223.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,223.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,564.19 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,564.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,154.08 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,154.08 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,126.73 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,126.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,172.79 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,172.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,158.39 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,158.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,158.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,158.40) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,364.17 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,364.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,053.35 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,053.35) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,108.03 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,108.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,108.03 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,108.03) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,145.44 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,145.44) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,145.45 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,145.45) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,070.61 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($1,070.61) $0.00 0 $0.00 LOCKBOX