201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539841
B/L/Q:
10105 / 00011 / C0202
Principal:
$0.00
Address:
203 PAVONIA AVE.,#2R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 PAVONIA AVENUE
L.Pay Date:
4/13/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1,541.79) 0 $0.00
2025 3 4/13/2025 TAXES PAYMENT $0.00 ($1,541.79) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($1,162.35) $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($1,942.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($782.91) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,322.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,043.80 $0.00 $0.00 0 $0.00
2024 4 8/14/2024 TAXES PAYMENT $0.00 ($342.28) $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,701.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,127.24 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,127.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,124.45 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,124.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,124.46 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,124.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,420.62 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,420.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,187.03 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,187.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,945.08 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,945.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,945.08 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,945.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,296.64 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,296.63) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,022.95 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,022.94) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,230.36 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,230.35) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,230.37 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,230.36) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,177.52 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,177.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,266.52 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,266.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,238.70 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($2,238.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,238.71 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,238.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,636.39 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,636.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,035.69 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($2,035.69) $0.00 0 $0.00 E-CHECK