201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525337
B/L/Q:
14203 / 00024 / C0401
Principal:
$0.00
Address:
318.5 PAVONIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
134 MORRIS ST.
L.Pay Date:
5/23/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,217.64 $0.00 $2,217.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,027.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,027.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,987.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,987.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,041.53 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($799.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,241.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,039.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,039.70) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,039.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,039.71) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,233.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,233.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,080.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,080.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($282.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,922.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($282.76) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,922.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,217.46 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,131.01) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,086.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,263.68 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,263.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,670.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,670.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,670.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,670.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,630.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,630.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,697.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,697.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,676.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,676.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,676.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,676.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,974.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,974.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,524.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,524.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,603.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,603.52) $0.00 0 $0.00 CORELOGIC