201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653295
B/L/Q:
10401 / 00022.02
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
935 WEST SIDE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Int.Date:
12/01/2025
Location:
25 LOGAN AVE.
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,775.07 $0.00 $4,775.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,775.08 $0.00 $4,775.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,971.39 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($4,971.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,995.94 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($4,995.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,566.48 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,566.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,566.49 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,566.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,476.50 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,476.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,599.21 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,599.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,595.11 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,595.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,595.12 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($4,595.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,030.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,030.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,687.14 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,687.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,331.31 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,331.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,331.31 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($4,331.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,319.05 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,319.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,445.83 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,445.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,280.18 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,280.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,280.18 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($3,280.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,202.47 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($3,202.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,333.35 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,333.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,292.45 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($3,292.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,292.45 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,292.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,877.32 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,877.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,993.88 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,993.88) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,435.51 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,435.51) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $713.79 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 ADDED PAYMENT $0.00 ($713.79) $0.00 0 $0.00