201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53793
B/L/Q:
09705 / 00010
Principal:
$0.00
Address:
471 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
471 PAVONIA AVE.
L.Pay Date:
10/28/2024
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,572.89 $0.00 $3,572.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,265.76 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,265.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,265.77 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,265.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,201.41 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,201.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,289.16 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,289.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,597.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,597.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,352.05 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,352.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,097.57 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,097.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,097.58 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,097.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,519.12 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,519.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,179.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,179.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,290.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,290.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,383.88 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,383.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,354.62 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,354.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,354.63 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,354.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,772.90 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,772.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,141.10 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,141.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,252.25 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,252.25) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,252.25 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,252.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,328.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,328.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,328.30 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,172.06) $0.00 0 $0.00