201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285478
B/L/Q:
20901 / 00010
Principal:
$0.00
Address:
25 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
231 VIRGINIA AVE.
L.Pay Date:
4/21/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,488.00 $0.00 $3,488.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,188.16 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,188.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,188.17 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,188.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,125.34 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,125.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,211.01 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,211.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,208.15 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,208.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,208.16 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,208.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,512.26 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,512.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,272.41 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,272.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,023.97 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,023.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,023.98 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,023.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,411.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,411.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,103.93 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,103.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,290.11 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,290.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,290.11 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,290.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,235.85 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,235.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,327.23 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,327.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,298.68 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,298.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,298.68 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,298.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,707.01 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,707.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,090.23 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,090.23) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,198.73 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,198.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,198.74 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,198.74) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $489.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,272.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $402.46 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,272.97) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($17.85) $0.00 0 $0.00