201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516773
B/L/Q:
09306 / 00007
Principal:
$0.00
Address:
902 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
902 PAVONIA AVE.
L.Pay Date:
7/2/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,512.22 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($4,512.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,124.35 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($4,124.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,124.35 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 TAXES PAYMENT $0.00 ($4,124.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,043.08 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,043.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,153.90 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,153.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,150.21 $0.00 $0.00 0 $0.00
2024 2 1/15/2024 TAXES PAYMENT $0.00 ($4,150.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,150.21 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($4,150.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,543.62 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,543.62) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,150.21) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $4,150.21 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,233.33 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,233.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,911.94 $0.00 $0.00 0 $0.00
2023 2 2/26/2023 TAXES PAYMENT $0.00 ($3,911.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,911.95 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($3,911.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,707.22 $0.00 $0.00 0 $0.00
2022 4 5/11/2022 TAXES PAYMENT $0.00 ($2,962.59) $0.00 0 $0.00 E-CHECK
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($2,962.59) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $217.96 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,015.38 $0.00 $0.00 0 $0.00
2022 3 2/20/2022 TAXES PAYMENT $0.00 ($2,962.59) $0.00 0 $0.00 E-CHECK
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($1,052.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,962.59 $0.00 $0.00 0 $0.00
2022 2 12/19/2021 TAXES PAYMENT $0.00 ($2,962.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,962.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.21) $0.00 0 $0.00
2022 1 12/19/2021 TAXES PAYMENT $0.00 ($2,844.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,892.40 $0.00 $0.00 0 $0.00
2021 4 9/18/2021 TAXES PAYMENT $0.00 ($3,010.61) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $118.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,010.61 $0.00 $0.00 0 $0.00
2021 3 6/30/2021 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($36.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,973.67 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,973.67 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,501.91 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($3,501.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,704.01 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($2,704.01) $0.00 0 $0.00 E-CHECK