201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32946
B/L/Q:
10009 / 00027
Principal:
$0.00
Address:
302 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
150 COLES ST.
L.Pay Date:
7/29/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,059.05 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($7,059.05) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $6,452.25 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($6,452.25) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $6,452.26 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,452.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,325.11 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,325.11) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $6,498.48 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,498.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,492.71 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,492.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,492.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,492.71) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $7,108.17 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,108.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,622.74 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($6,622.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,119.96 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($6,119.96) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $6,119.96 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,119.96) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,928.55 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($8,928.55) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $6,281.77 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($6,281.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,634.76 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($4,634.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,634.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,634.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,524.95 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,524.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,709.89 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,709.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,652.09 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($116.66) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,535.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,652.10 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($116.66) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($4,535.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,478.49 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($5,478.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,230.23 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,230.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,449.83 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($4,449.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,449.83 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,449.83) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,600.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,600.08) $0.00 0 $0.00 WELLSFARGO