201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46359
B/L/Q:
08502 / 00024
Principal:
$0.00
Address:
334 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
334 PAVONIA AVENUE
L.Pay Date:
1/31/2005
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $1,563.46 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,563.46) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,380.67 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,380.67) $0.00 0 $0.00 WELLSFARGO
2004 4 12/27/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,380.68 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,380.68) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,348.00 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,348.00) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,611.30 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,611.30) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,430.48 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,430.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,430.49 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,378.64 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,378.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,423.93 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,423.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,423.94 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,423.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,440.63 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,440.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,350.18 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,350.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,469.78 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,469.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,469.78 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,469.78) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,318.82 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,318.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,390.24 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,390.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,449.17 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,449.17) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,449.18 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,449.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,366.55 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,366.55) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,383.72 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,383.72) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,400.01 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES PAYMENT $0.00 ($1,400.01) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,370.89 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $4.97 $0.00 0 $0.00
1999 2 5/1/1999 TAXES PAYMENT $0.00 ($1,370.89) $0.00 0 $0.00