201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583645
B/L/Q:
11804 / 00001
Principal:
$0.00
Address:
25 LOGAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
355-357 SIP AVE.
L.Pay Date:
7/22/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,421.01 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,421.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,212.90 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,212.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,212.91 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,212.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,169.29 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,169.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,226.78 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,226.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,226.78 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,226.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,437.86 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,437.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,271.37 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,271.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,062.18 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,062.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,154.44 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,154.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,589.57 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,589.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,551.91 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,551.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,615.33 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,615.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,595.51 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,595.51 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,941.43 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,941.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,513.33 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,513.33) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,463.64 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,463.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,463.64 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,463.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,515.17 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,515.17) $0.00 0 $0.00