201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447383
B/L/Q:
10008 / 00028 / C0302
Principal:
$0.00
Address:
299 PAVONIA AVE #3-2
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:
7/11/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,441.99 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($7,441.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,802.28 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($6,802.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,802.28 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,802.28) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 NSF CHK RVRSL $0.00 $6,802.28 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,802.28) $0.00 0 $0.00
2025 1 1/28/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/3/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,668.24 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($6,668.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,851.02 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($6,851.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,844.92 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($6,844.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,844.93 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($6,844.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,493.77 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($7,493.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,982.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,982.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,451.96 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($6,451.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,451.96 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($6,451.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,412.91 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,412.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,622.55 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($6,622.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,886.18 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,886.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,886.19 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,886.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,770.42 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($4,770.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,965.39 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,965.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,904.46 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($4,904.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,904.47 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($4,904.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,775.69 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($5,775.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,459.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,459.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,691.22 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($4,691.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,691.23 $0.00 $0.00 0 $0.00