201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568717
B/L/Q:
11905 / 00014
Principal:
$0.00
Address:
25 LOGAN AVENUE 2ND FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
931 WEST SIDE AVE.
L.Pay Date:
4/21/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,021.79 $0.00 $4,021.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,676.08 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,676.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,676.08 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,676.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,603.64 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,603.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,702.42 $0.00 $0.00 0 $0.00
2024 3 4/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,702.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,699.12 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,699.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,699.13 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,699.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,049.77 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,049.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,773.21 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,773.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,486.76 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,486.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,486.76 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,486.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,086.91 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,086.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,578.95 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,578.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,640.58 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,640.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,640.59 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,640.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,578.02 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,578.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,683.39 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,683.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,650.46 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,650.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,650.47 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,650.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,121.29 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,121.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,410.11 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,410.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,535.22 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,535.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,535.23 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,535.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,620.83 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,620.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,620.83 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($2,620.83) $0.00 0 $0.00