201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483230
B/L/Q:
10105 / 00012 / C0102
Principal:
$0.00
Address:
201 PAVONIA AVE #1R
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 PAVONIA AVE.
L.Pay Date:
5/3/2025
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 $3,308.44 $0.00 $3,308.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,024.04 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,024.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,024.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,024.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,964.45 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,964.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,045.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,045.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,043.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,043.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,043.00 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,043.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,331.45 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($3,331.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,103.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,103.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,868.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,868.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,868.31 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($2,868.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,184.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,184.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,944.14 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,944.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,172.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,172.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,120.75 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,120.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,207.43 $0.00 $0.00 0 $0.00
2021 3 5/2/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,207.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,180.34 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,180.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,180.35 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,180.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,567.66 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,567.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,982.62 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,982.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,085.54 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,085.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,085.55 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,085.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,155.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,155.96) $0.00 0 $0.00 E-CHECK