201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39784
B/L/Q:
10001 / 00040
Principal:
$0.90
Address:
300.5 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.90
Location:
300.5 PAVONIA AVE.
L.Pay Date:
5/1/2025
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 $5,298.91 $0.00 $0.90 12 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,298.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,298.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,298.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,194.50 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($5,194.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,336.88 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,336.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,332.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,332.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,332.13 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,332.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,837.57 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,837.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,438.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,438.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,026.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,026.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,026.02 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,026.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,332.57 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,332.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,158.90 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,158.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,806.29 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,806.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,806.30 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,806.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,716.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,716.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,867.99 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,867.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,820.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,820.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,820.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,820.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,499.21 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,499.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,474.07 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,474.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,654.42 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,654.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,654.42 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,564.42) $0.00 0 $0.00 E-CHECK
2020 1 3/3/2020 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,777.81 $0.00 $0.00 0 $0.00