201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657470
B/L/Q:
10402 / 00013.03
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:
28 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 $4,803.68 $0.00 $4,803.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,803.68 $0.00 $4,803.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,001.18 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($5,001.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,025.86 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($5,025.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,593.84 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,593.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,593.84 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,593.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,503.32 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,503.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,626.76 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,626.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,622.64 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,622.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,622.64 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($4,622.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,060.83 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,060.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,715.22 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,715.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,367.62) $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 $3,367.62 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,367.62) $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 $4,913.10 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,913.10) $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 $3,456.66 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,456.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,550.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,550.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,489.94 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,489.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,591.70 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,591.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,344.16) $0.00 0 $0.00
2021 1 3/4/2021 TRANS FROM ANOTHER ACCT $0.00 ($215.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,014.64 $0.00 $0.00 0 $0.00