201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32706
B/L/Q:
10009 / 00003
Principal:
$0.00
Address:
285 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
285 PAVONIA AVE.
L.Pay Date:
8/9/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,321.26 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($6,321.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,777.89 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,777.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,777.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,777.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,664.03 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,664.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,819.29 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,819.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,814.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,814.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,814.12 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($5,814.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,365.25 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,365.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,930.55 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,930.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,480.32 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,480.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,480.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,480.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,995.37 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($7,995.37) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($100.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,625.23 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,625.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,150.35 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,150.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,150.35 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,150.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,052.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,052.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,217.63 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,217.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,165.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,165.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,165.88 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,165.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,905.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,905.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,788.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,788.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,792.25 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $192.50 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,792.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/4/2020 ADDED PAYMENT $0.00 ($192.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,792.25 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $192.50 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($3.17) $0.00 0 $0.00