201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53819
B/L/Q:
09705 / 00012
Principal:
$0.00
Address:
465 PAVONIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
465 PAVONIA AVE.
L.Pay Date:
5/9/2025
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 $2,748.38 $0.00 $2,748.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,512.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,512.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,512.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,512.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,462.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,462.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,530.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,530.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,527.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,527.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,578.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,578.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,833.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,133.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,133.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,647.00 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,645.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,731.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 1 12/2/2019 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,731.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,791.00 $0.00 $0.00 0 $0.00
2019 4 12/2/2019 TAXES INTEREST $0.00 ($20.66) $0.00 0 $0.00