201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657465
B/L/Q:
10402 / 00013.02
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, NJ 07306
Int.Date:
11/27/2025
Location:
26 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 $4,745.30 $0.00 $4,745.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,745.31 $0.00 $4,745.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,940.40 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($4,940.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,964.79 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($4,964.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,538.01 $0.00 $0.00 0 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,518.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,538.02 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,518.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,448.60 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,448.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,570.53 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,570.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,566.46 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,566.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,566.47 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($4,566.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,999.33 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,999.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,657.92 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,657.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,314.67 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,314.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $989.63 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 ADDED PAYMENT $0.00 ($989.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,314.67 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,314.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $989.64 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 ADDED PAYMENT $0.00 ($989.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,835.85 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,835.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,968.91 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($2,968.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,402.31 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,402.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,510.26 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,510.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,510.26 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,510.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,450.79 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,450.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,550.95 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,550.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,519.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,519.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,519.65 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,519.65) $0.00 0 $0.00