201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447441
B/L/Q:
10008 / 00028 / C0308
Principal:
$0.00
Address:
299 PAVONIA AVE., #3-8
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:
7/29/2025
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 $6,679.78 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,679.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,105.58 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,105.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,105.58 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,105.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,985.27 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,985.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,149.33 $0.00 $0.00 0 $0.00
2024 3 8/25/2024 TAXES PAYMENT $0.00 ($6,149.33) $0.00 0 $0.00 E-CHECK
2024 3 8/25/2024 TAXES INTEREST $0.00 ($63.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,143.86 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,143.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,143.86 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,143.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,726.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,726.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,266.90 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($5,791.14) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($475.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,791.14 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($5,791.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,791.15 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($5,791.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,448.83 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($8,448.83) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($106.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,944.26 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,944.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,385.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,385.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,385.74 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($175.00) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,210.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,281.83 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,281.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,456.83 $0.00 $0.00 0 $0.00
2021 3 7/1/2021 TAXES PAYMENT $0.00 ($4,402.14) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($54.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,402.14 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,402.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,402.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,402.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,184.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,184.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,002.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,002.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,210.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,210.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,210.75 $0.00 $0.00 0 $0.00