201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468231
B/L/Q:
11901 / 00003
Principal:
$0.00
Address:
180 JEWETT AVE.,APT.B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
91 LOGAN AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,092.44 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($8,092.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,396.81 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($7,396.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,396.82 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,396.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,251.06 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,251.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,449.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,449.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,443.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,443.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,443.19 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,443.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,148.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($8,148.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,592.25 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,592.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,015.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,015.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,015.88 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($7,015.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,235.62 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($10,235.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,201.38 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($7,201.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,313.25 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,313.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,313.25 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($5,313.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,187.37 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($5,187.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,399.38 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($5,399.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,333.12 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($5,333.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,333.13 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,333.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,280.50 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($6,280.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,849.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,849.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,101.25 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,101.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,101.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,101.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,705.08 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($4,705.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,705.09 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($4,705.09) $0.00 0 $0.00 E-CHECK