201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657190
B/L/Q:
10202 / 00003.01
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
144 LOGAN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
11/27/2025
Location:
144 LOGAN AV.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,185.49 $0.00 $4,185.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,185.49 $0.00 $4,185.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,357.56 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,357.56) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,379.08 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,379.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,002.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,002.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,002.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,002.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,923.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,923.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,031.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,031.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,027.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,027.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,027.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,027.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,409.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,409.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,108.41 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,108.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,975.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,975.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $821.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($821.25) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,975.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,975.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $821.26 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($821.26) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,340.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,340.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 ADDED BILL $3,285.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($3,285.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,053.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,053.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,253.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,253.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,253.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,253.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,199.84 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.91) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,071.24) $0.00 0 $0.00
2021 4 3/8/2022 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00
2021 4 3/8/2022 TAXES PAYMENT $0.00 ($56.69) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,289.74 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,361.65) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $71.91 $0.00 0 $0.00