201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314401
B/L/Q:
09404 / 00024
Principal:
$0.00
Address:
828 PAVONIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
828 PAVONIA AVE.
L.Pay Date:
5/7/2025
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 $2,858.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,858.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,858.80 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,858.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,802.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,802.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,879.28 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,879.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,876.72 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,876.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,876.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,876.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,149.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,149.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,934.34 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,934.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,711.57 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,711.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,711.57 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,711.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,955.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,955.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,783.27 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,783.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,053.52 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,053.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,053.52 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,053.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,004.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,004.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,061.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,061.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,061.21 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,061.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,427.35 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,427.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,874.29 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,874.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,971.58 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,971.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,971.59 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,971.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,038.15 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,038.15) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,038.16 $0.00 $0.00 0 $0.00
2019 3 9/8/2019 TAXES PAYMENT $0.00 ($2,038.16) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,905.01 $0.00 $0.00 0 $0.00
2019 2 5/4/2019 TAXES PAYMENT $0.00 ($1,905.01) $0.00 0 $0.00 E-CHECK