201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478487
B/L/Q:
10008 / 00007 / C0201
Principal:
$0.00
Address:
297 PAVONIA AVE.,#2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
297 PAVONIA AVE.
L.Pay Date:
4/24/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.03) 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,120.62 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,120.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,120.62 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,120.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,059.12 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,059.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,142.98 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,142.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,140.18 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,140.19 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,140.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,437.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,437.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,203.07 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,203.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,959.90 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,959.90) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($31.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,959.91 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,959.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,318.27 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,318.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,038.17 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,038.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($143.46) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,098.13) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,188.48 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,188.48) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,277.93 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,277.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,249.97 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,249.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,249.98 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,249.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,649.66 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,469.66) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($180.00) $0.00 0 $0.00