201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685640
B/L/Q:
10303 / 00001 / C0003
Principal:
$0.00
Address:
46 LOGAN AVE #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
46 LOGAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,043.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,043.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,043.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,043.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,983.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,983.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,065.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,065.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,485.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,577.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($1,577.39) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,485.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,485.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,577.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,577.40) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,485.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,026.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,309.58 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,026.06) $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($93.78) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($6,212.81) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($96.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/11/2023 ADDED INTEREST $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,915.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,915.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2023 ADDED BILL $991.22 $0.00 $0.00 0 $0.00
2022 4 11/30/2023 ADDED PAYMENT $0.00 ($991.22) $0.00 0 $0.00