201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413633
B/L/Q:
09601 / 00030 / C0001
Principal:
$0.00
Address:
492 PAVONIA AVE., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
492 PAVONIA AVE
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,115.64 $0.00 $2,115.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,933.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,933.78) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,933.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,933.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,895.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,895.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,945.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,945.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,945.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,945.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,130.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,130.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,984.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,984.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,834.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,834.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,834.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,834.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,675.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,675.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,882.69 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,882.69) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,389.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,389.06) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,389.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,389.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,356.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,356.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,411.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,411.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,394.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,394.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,394.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,394.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,641.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,641.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,267.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,267.83) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,333.64 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,333.64) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,333.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,333.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,378.67 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,378.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,378.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,378.67) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,288.61 $0.00 $0.00 0 $0.00