201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39610
B/L/Q:
10008 / 00005
Principal:
$0.00
Address:
12 ELMWOOD LN
Bank Code:
95999
Interest:
$0.00
City/State:
FAIR HAVEN, NJ 07704
Deductions:
0.00
Total:
$0.00
Location:
317 PAVONIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,661.25 $0.00 $7,661.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,002.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,002.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,002.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,002.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,864.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,864.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,052.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,052.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,046.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,046.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,046.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,046.60) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,714.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,714.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,187.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,187.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,642.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,642.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,642.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,642.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,690.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,690.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,817.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,817.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,030.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,030.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,030.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,030.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,115.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,115.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,316.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,316.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,844.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,844.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,844.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,844.09) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,704.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,704.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,404.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,404.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,633.47 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,633.47) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,633.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,633.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,789.93 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,789.93) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,789.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,789.93) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,477.02 $0.00 $0.00 0 $0.00