201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314369
B/L/Q:
09404 / 00020
Principal:
$0.00
Address:
836 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
836 PAVONIA AVE.
L.Pay Date:
4/10/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,935.28 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($2,935.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,935.28 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,935.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,877.43 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,877.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,956.31 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($2,956.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,953.68 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,953.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,953.69 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($2,953.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,233.67 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($3,233.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,012.84 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,012.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,784.11 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,784.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,784.11 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,784.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,061.80 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,061.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,857.72 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,857.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,108.46 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,108.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,108.46 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,108.46) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,058.50 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,058.50) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,142.64 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,142.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,116.34 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,116.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,116.35 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,116.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,492.29 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,492.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,924.43 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,924.43) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,024.33 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,024.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,024.33 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,024.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,092.68 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,092.68) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,092.69 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,092.69) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,955.97 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($1,955.97) $0.00 0 $0.00