201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39230
B/L/Q:
10008 / 00010
Principal:
$0.00
Address:
293 PAVONIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
293 PAVONIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,483.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,483.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,483.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,483.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,375.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,375.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,522.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,522.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,517.51 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,517.51) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,517.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,517.51) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,040.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,040.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,628.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,628.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,200.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,200.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,200.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,200.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,587.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,587.49) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,338.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,338.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,938.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,938.62) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,938.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,938.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,845.31 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,845.31) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,002.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,002.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,953.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,953.35) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,953.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,953.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,655.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,655.63) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,594.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,594.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,781.47 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,781.47) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,781.47 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,781.47) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,909.15 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,909.15) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,909.16 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,909.16) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,653.78 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,653.78) $0.00 0 $0.00 ACH POSTING