201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314385
B/L/Q:
09404 / 00022
Principal:
$4,373.89
Address:
832 PAVONIA AVE.
Bank Code:
660
Interest:
$63.73
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$4,437.62
Location:
832 PAVONIA AVE.
L.Pay Date:
2/6/2025
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 $4,373.89 $0.00 $4,373.89 36 $63.73
2025 1 2/1/2025 TAXES BILL $4,373.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,373.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,287.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,287.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,405.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,405.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,401.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,401.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,401.32 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,401.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,844.69 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,844.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,515.63 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,515.63) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,122.46 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,122.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,122.47 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($50.27) $0.00 0 $0.00 E-CHECK
2023 1 12/2/2022 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,072.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,555.43 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($4,555.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,205.02 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($3,162.33) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($42.69) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/7/2022 TAXES INTEREST $0.00 ($42.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($41.78) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,364.70 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,364.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,364.70 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,364.70) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,308.67 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,308.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,403.03 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,403.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,373.54 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,373.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,373.55 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,995.33) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($378.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,795.18 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($801.01) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($20.90) $0.00 0 $0.00