201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46128
B/L/Q:
08503 / 00010
Principal:
$0.00
Address:
335 PAVONIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
335 PAVONIA AVE.
L.Pay Date:
5/9/2025
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 $4,047.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,047.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,047.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,076.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,076.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,072.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,072.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,458.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,458.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,154.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,154.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,838.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,838.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,838.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,838.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,600.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,600.62) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,940.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,940.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,907.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,907.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,907.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,907.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,838.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,838.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,954.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,954.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,918.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,918.13) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,436.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,436.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,653.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,653.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,154.14 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,154.14) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,154.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,154.15) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,428.35 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,428.35) $0.00 0 $0.00 ACH POSTING