201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483222
B/L/Q:
10105 / 00012 / C0101
Principal:
$0.00
Address:
201 PAVONIA AVE.#1L
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 PAVONIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,258.96 $0.00 $3,258.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,978.82 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,978.82) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,978.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,978.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,920.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,920.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,000.17 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($3,000.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,997.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,997.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,997.50 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,997.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,281.63 $0.00 $0.00 0 $0.00
2023 4 7/4/2023 TAXES PAYMENT $0.00 ($2,825.41) $0.00 0 $0.00 E-CHECK
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($456.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,057.53 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($2,825.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($232.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,825.41 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($2,825.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,825.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,825.42) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,122.06 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($4,122.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,900.12 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,900.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,139.73 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,139.73) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,139.74 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,139.74) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,089.04 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,089.04) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,174.42 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,174.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,147.74 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,147.74) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,147.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,147.74) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,529.26 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,529.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,952.98 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,952.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,123.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,123.72) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,123.73 $0.00 $0.00 0 $0.00