201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414680
B/L/Q:
08502 / 00029 / C0301
Principal:
$0.00
Address:
344 PAVONIA AVE., #3A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
344 PAVONIA AVE.
L.Pay Date:
5/9/2025
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 $1,800.49 $0.00 $1,800.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,645.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,645.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,645.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,645.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,613.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,613.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,657.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,657.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,813.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,813.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,689.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,689.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,560.96 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,560.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,560.97 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,560.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,277.32 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,277.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,602.24 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,602.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,182.15 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,182.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,182.15 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($38.95) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,143.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,154.14 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($259.23) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,154.14) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,201.31 $0.00 $0.00 0 $0.00
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($1,201.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,186.57 $0.00 $0.00 0 $0.00
2021 2 11/23/2021 TAXES PAYMENT $0.00 ($1,186.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,186.57 $0.00 $0.00 0 $0.00
2021 1 11/23/2021 TAXES PAYMENT $0.00 ($1,186.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,397.35 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,397.35) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($74.86) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($137.15) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,078.97 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($1,078.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $1,134.98 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($1,129.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 TAXES BILL $1,134.98 $0.00 $0.00 0 $0.00