201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653300
B/L/Q:
10401 / 00022.03
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:
23 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 $4,783.25 $0.00 $4,783.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,783.25 $0.00 $4,783.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,979.90 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($4,979.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,004.49 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($5,004.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,574.30 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,574.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,574.30 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,574.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,484.16 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,484.14) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,607.08 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,607.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,602.98 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,602.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,602.98 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($4,602.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,039.31 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,039.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,695.16 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,695.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,338.72 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,338.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,338.73 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($4,338.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,329.86 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,329.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,453.44 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,453.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,285.79 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,285.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,285.80 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($3,285.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,207.95 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($3,207.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,339.06 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,339.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,298.08 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($3,298.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,298.09 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,298.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,883.95 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,883.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,999.01 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,999.01) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,439.36 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,439.36) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $715.33 $0.00 $0.00 0 $0.00