201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657200
B/L/Q:
10202 / 00003.03
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
140 LOGAN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/27/2025
Location:
140 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 $4,169.73 $0.00 $4,169.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,169.73 $0.00 $4,169.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,341.16 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,341.16) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,362.59 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,362.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,987.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,987.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,987.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,987.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,909.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,909.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,016.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,016.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,012.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,012.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,012.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,012.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,392.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,392.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,092.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,092.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $817.02 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($817.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $817.02 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($817.02) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,326.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,326.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 ADDED BILL $3,268.07 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($3,268.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,043.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,043.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,192.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,192.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,282.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,654.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,654.40) $0.00 0 $0.00 CORELOGIC