201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539049
B/L/Q:
09705 / 00022 / C0005
Principal:
$0.00
Address:
1203 RIVER ROAD #12J
Bank Code:
N/A
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
445 PAVONIA AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,508.39 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,508.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,508.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,508.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,478.67 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,478.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,519.20 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,519.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,517.85 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,517.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,517.85 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,517.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,661.72 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,661.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,548.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,548.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,430.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,430.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,430.71 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,430.71) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($3.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,087.29 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,087.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,468.54 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,468.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,083.50 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,083.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,083.51 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,083.51) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,057.83 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,057.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,101.07 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,101.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,087.55 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,087.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,087.56 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,280.75 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,280.75) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $988.93 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($988.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,040.27 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,040.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,040.27 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,040.27) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 E-CHECK