201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405167
B/L/Q:
09601 / 00032 / C0203
Principal:
$0.00
Address:
471 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
496 PAVONIA AVE.
L.Pay Date:
10/28/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,489.97 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,489.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,489.97 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,489.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,460.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,460.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,500.65 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,500.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,499.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,499.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,641.43 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,641.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,529.34 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,529.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,413.24 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,413.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,061.80 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,061.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,450.60 $0.00 $0.00 0 $0.00
2022 3 4/21/2022 TAXES PAYMENT $0.00 ($10.68) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,439.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,070.27 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($10.68) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,059.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,070.27 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,070.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,044.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,044.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,087.62 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,087.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,074.27 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,074.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,074.28 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,265.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,265.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $976.86 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($976.86) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,027.56 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,027.56) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,027.57 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,027.57) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,062.26 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,062.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,062.26 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,062.26) $0.00 0 $0.00