201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46110
B/L/Q:
08503 / 00006
Principal:
$14,112.56
Address:
341 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$439.39
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$14,551.95
Location:
341 PAVONIA AVE.
L.Pay Date:
10/24/2024
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,056.28 $0.00 $7,056.28 24 $84.68
2025 1 2/1/2025 TAXES BILL $7,056.28 $0.00 $7,056.28 114 $354.71
2024 4 11/1/2024 TAXES BILL $6,917.24 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($6,917.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,106.84 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($7,106.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,100.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,100.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,100.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,100.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,773.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,773.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,242.72 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,242.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,692.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,692.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,692.88 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($6,692.88) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,764.40 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($9,764.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,869.84 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,869.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,068.64 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,068.64) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $5,068.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($5,068.64) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,948.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,948.56) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,150.80 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,150.80) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,087.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,087.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,087.60 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($5,087.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,991.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,991.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,626.24 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($9,050.45) $0.00 0 $0.00 LOCKBOX
2020 3 8/6/2020 TRANSFER TO/FROM QTR $0.00 $106.40 $0.00 0 $0.00
2020 3 8/24/2020 TRANS TO ANOTHER ACCT $0.00 $4,317.81 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,866.40 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($4,760.00) $0.00 0 $0.00 LOCKBOX
2020 2 8/6/2020 TRANSFER TO/FROM QTR $0.00 ($106.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,866.40 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,866.40) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $5,030.72 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($5,030.72) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $5,030.72 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($5,030.72) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $4,702.08 $0.00 $0.00 0 $0.00