201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564377
B/L/Q:
10201 / 00002
Principal:
$6,196.62
Address:
135-137 LOGAN AVENUE
Bank Code:
660
Interest:
$210.76
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$6,407.38
Location:
137 LOGAN AVE.
L.Pay Date:
10/11/2024
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,182.58 $0.00 $3,182.58 42 $66.83
2025 1 2/1/2025 TAXES BILL $3,182.59 $0.00 $3,014.04 132 $143.93
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($168.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,119.86 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($3,119.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,205.39 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES INTEREST $0.00 ($83.02) $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($3,205.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES INTEREST $0.00 ($97.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($3,200.79) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($21.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,506.11 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($63.11) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,506.11) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,266.68 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,266.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,018.68 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($3,018.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/26/2023 TAXES INTEREST $0.00 ($37.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,018.68 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,018.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,404.02 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,404.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,098.50 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,098.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/3/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,286.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/11/2022 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,286.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,231.93 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($32.36) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,226.45) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.58) $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,323.16 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2021 3 5/27/2021 TAXES INTEREST $0.00 ($29.82) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,322.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,294.65 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/4/2021 TAXES INTEREST $0.00 ($37.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,293.50) $0.00 0 $0.00 E-CHECK