201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539676
B/L/Q:
08502 / 00024 / C0003
Principal:
$0.00
Address:
334 PAVONIA AVE., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
334 PAVONIA AVENUE
L.Pay Date:
5/2/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,291.62 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,291.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,291.62 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,291.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,246.46 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,246.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,308.04 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,308.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,590.23 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($284.24) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,305.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,590.23 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($284.25) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,305.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,835.76 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,136.98) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,698.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,642.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,642.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,441.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,441.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,441.53 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,441.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,562.00 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,562.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,506.08 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($2,506.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,805.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,805.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,878.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,878.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,855.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,855.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,855.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,855.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,185.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,185.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,687.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,687.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,775.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,775.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,775.24 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,775.24) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,835.17 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,835.17) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,835.18 $0.00 $0.00 0 $0.00