201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539817
B/L/Q:
10105 / 00011 / C0101
Principal:
$0.00
Address:
203 PAVONIA AVE., #1L
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
203 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 $2,890.06 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,890.06) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,890.06 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,890.06) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,833.11 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,833.11) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,910.77 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,910.77) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,908.18 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,908.18) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,908.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,908.18) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,183.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,183.85) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,966.42 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,966.42) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,741.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,741.22) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,741.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,741.23) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,999.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,999.23) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,813.70 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,813.70) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,075.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,075.98) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,075.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,075.98) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,026.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,026.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,109.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,109.63) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,083.74 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,083.74) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,083.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,083.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,453.90 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,453.90) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,894.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,894.78) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,993.14 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,993.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,993.15 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,993.15) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,060.44 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,060.44) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,060.45 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,060.45) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,925.84 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,925.84) $0.00 0 $0.00