201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409078
B/L/Q:
10202 / 00010
Principal:
$0.00
Address:
124 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
124 LOGAN AVE.
L.Pay Date:
10/19/2023
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,630.86 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,630.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,630.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,630.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,559.31 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,559.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,656.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,656.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,653.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,653.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,653.63 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,653.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,999.96 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,999.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,726.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,726.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,443.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,443.87) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,443.87 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,443.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,024.33 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,024.33) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,534.93 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,534.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,608.10 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,608.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,608.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($104.06) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,504.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,546.32 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($2,650.38) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $104.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,650.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,650.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,617.86 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($2,617.88) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,617.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,617.86) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,082.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,082.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,380.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,380.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,504.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,504.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,504.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,504.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,588.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,588.59) $0.00 0 $0.00 CORELOGIC