201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413658
B/L/Q:
09601 / 00030 / C0003
Principal:
$1,996.41
Address:
492 PAVONIA AVE.#3
Bank Code:
N/A
Interest:
$27.56
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,023.97
Location:
492 PAVONIA AVE.
L.Pay Date:
4/15/2025
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 $2,140.07 $0.00 $2,140.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,956.11 $0.00 $1,956.11 46 $26.34
2025 1 2/1/2025 TAXES BILL $1,956.11 $0.00 $40.30 136 $1.22
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($33.60) $0.00 0 $0.00
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($1,882.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/15/2025 TAXES INTEREST $0.00 ($40.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,917.56 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($89.33) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,917.56) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($80.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,970.12 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($1,970.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,968.37 $0.00 $0.00 0 $0.00
2024 2 2/4/2024 TAXES PAYMENT $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,963.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2024 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,968.38 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,963.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,154.96 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.55) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($123.30) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,154.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,007.79 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($2,007.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,855.37 $0.00 $0.00 0 $0.00
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($1,819.06) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES INTEREST $0.00 ($59.90) $0.00 0 $0.00 E-CHECK
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($36.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,855.37 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($1,820.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/10/2023 TAXES INTEREST $0.00 ($35.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/24/2023 TAXES PAYMENT $0.00 ($35.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,706.83 $0.00 $0.00 0 $0.00
2022 4 1/2/2023 TAXES PAYMENT $0.00 ($2,706.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/2/2023 TAXES INTEREST $0.00 ($57.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,895.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/17/2022 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/2/2023 TAXES PAYMENT $0.00 ($8.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,405.10 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,405.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,405.11 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,403.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.69) $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00