201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46441
B/L/Q:
08502 / 00033
Principal:
$0.00
Address:
110 1ST ST #32E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 PAVONIA AVE.
L.Pay Date:
5/26/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,929.37 $0.00 $7,928.93 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,247.76 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($7,167.58) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($80.18) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($80.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,247.76 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($7,247.76) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($60.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,824.68 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($6,661.04) $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($6,163.34) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,019.43 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($13,019.43) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($85.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,573.46 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,573.46) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,573.47 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,573.47) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,722.61 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,722.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,604.98 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,604.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,483.13 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($1,483.13) $0.00 0 $0.00 E-CHECK
2023 2 1/25/2023 TRANSFER TO QTR/YEAR $0.00 $1,483.13 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($1,463.13) $0.00 0 $0.00 E-CHECK
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,483.13 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,483.13) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 NSF CHK RVRSL $0.00 $1,483.13 $0.00 0 $0.00
2023 1 1/25/2023 TRANSFER TO QTR/YEAR $0.00 ($1,483.13) $0.00 0 $0.00
2023 1 1/25/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 1/26/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,163.77 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,163.77) $0.00 0 $0.00 E-CHECK
2022 4 1/25/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,522.35 $0.00 $0.00 0 $0.00
2022 3 4/1/2022 TAXES PAYMENT $0.00 ($4.20) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,518.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,123.20 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,123.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,123.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.10) $0.00 0 $0.00