201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447300
B/L/Q:
10008 / 00028 / C0205
Principal:
$0.00
Address:
299 PAVONIA AVE., #205
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
299 PAVONIA AVE.
L.Pay Date:
3/3/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,634.38 $0.00 $0.00 0 $0.00
2025 3 6/24/2025 TAXES PAYMENT $0.00 ($7,634.38) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,978.12 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($6,978.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,978.13 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($6,978.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,840.62 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($6,840.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,028.13 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($7,028.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,021.87 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($7,021.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,021.88 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($7,021.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,687.50 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($7,687.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,162.50 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($7,162.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,618.75 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($6,618.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,618.75 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($6,618.75) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($86.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,109.07 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($11,109.07) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($297.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,340.93 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($5,340.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,465.32 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,467.31) $0.00 0 $0.00
2022 2 10/21/2021 TAXES PAYMENT $0.00 ($1,418.31) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,467.31 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,452.83) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,521.71) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($14.50) $0.00 0 $0.00
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($57.97) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.52 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,465.33 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,467.32) $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($4,998.01) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,467.32 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,452.82) $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $14.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,312.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($5,869.26) $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($442.89) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $5,869.26 $0.00 0 $0.00