201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53850
B/L/Q:
09705 / 00016
Principal:
$0.00
Address:
162 SUNSET AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NO.ARLINGTON, N.J. 07032
Deductions:
0.00
Total:
$0.00
Location:
457 PAVONIA AVE.
L.Pay Date:
5/12/2025
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 $4,347.93 $0.00 $4,347.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,974.18 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,974.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,974.19 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,974.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,895.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,895.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,002.66 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($4,002.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,999.10 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,999.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,999.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,999.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,378.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,378.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,079.19 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,079.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,769.51 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,769.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,769.51 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,769.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,499.42 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,499.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,869.18 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,869.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,854.72 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,854.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,854.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,854.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,787.09 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,787.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,900.99 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,900.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,865.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,865.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,865.40 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,865.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,374.40 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,374.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,605.56 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,605.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,740.81 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,740.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,740.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,740.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,833.36 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,833.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,833.36 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,833.36) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,648.27 $0.00 $0.00 0 $0.00