201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489732
B/L/Q:
10401 / 00023
Principal:
$0.00
Address:
21 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
21 LOGAN AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,879.08 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,879.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,631.59 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,631.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,631.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,631.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,579.73 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,579.73) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $2,579.73 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,579.73) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.82) $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE INTEREST $0.00 ($15.72) $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,650.45 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,650.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,648.09 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($2,648.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,648.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,648.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,899.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,899.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,701.12 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,701.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,496.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,496.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,496.07 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,496.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,641.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,641.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,562.06 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,562.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,890.32 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,890.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,845.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,845.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,920.96 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,920.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,897.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,897.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,897.39 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,897.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,234.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,234.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,725.33 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,725.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,814.89 $0.00 $0.00 0 $0.00