201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414656
B/L/Q:
08502 / 00029 / C0102
Principal:
$0.00
Address:
373-4TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
344 PAVONIA AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,164.30 $0.00 $3,164.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,892.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,892.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,892.30 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,892.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,835.29 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,835.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,913.02 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,913.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,910.43 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,910.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,910.43 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,910.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,186.31 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,186.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,968.72 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,968.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,743.34 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,743.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,743.34 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,743.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,002.32 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,002.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,815.88 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,815.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,077.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,077.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,077.58 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,071.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,028.35 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($19.12) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,028.35) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,111.26 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($2,111.26) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($49.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,085.35 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($2,085.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,085.36 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,085.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,455.79 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,455.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,896.25 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,896.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,994.68 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,994.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,994.69 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($1,994.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,062.03 $0.00 $0.00 0 $0.00