201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424101
B/L/Q:
10101 / 00024
Principal:
$0.00
Address:
9 SHASTA ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, N.J. 07470
Deductions:
0.00
Total:
$0.00
Location:
206 PAVONIA AVE.
L.Pay Date:
5/4/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,544.54 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($5,544.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,544.54 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($5,544.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,435.29 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,435.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,584.27 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,584.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,579.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,579.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,579.30 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,579.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,108.17 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($6,108.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,691.04 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,691.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,258.99 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,258.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,259.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,259.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,672.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,672.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,398.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,398.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,982.73 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($3,982.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,982.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,982.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,888.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,888.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,047.29 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,047.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,997.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,997.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,997.63 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($3,997.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,707.77 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,707.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,635.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,635.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,823.82 $0.00 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($3,823.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,823.82 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($3,823.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,952.93 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($3,952.93) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,952.94 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($3,952.94) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,694.70 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($3,694.70) $0.00 0 $0.00 LOCKBOX