201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657460
B/L/Q:
10402 / 00013.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
25 LOGAN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
11/27/2025
Location:
24 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 $4,728.37 $0.00 $4,728.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,728.38 $0.00 $4,728.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,922.77 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($4,922.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,947.08 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($4,947.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,521.82 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,521.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,521.83 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,521.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,432.72 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,432.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,554.23 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,554.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,550.17 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,550.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,550.18 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($4,550.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,981.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,981.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,641.30 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,641.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,304.08 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,304.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $984.87 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 ADDED PAYMENT $0.00 ($984.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,304.08 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,304.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $984.87 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 ADDED PAYMENT $0.00 ($984.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,820.40 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,820.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,954.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($2,954.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,391.44 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,391.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,502.24 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,502.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,502.24 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,502.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,442.96 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,441.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,542.80 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,542.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,511.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,511.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,511.60 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,511.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,957.76 $0.00 $0.00 0 $0.00