201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55004
B/L/Q:
09601 / 00028
Principal:
$0.00
Address:
42 WHITMAN ST
Bank Code:
660
Interest:
$0.00
City/State:
HAWORTH, NJ 07641
Deductions:
0.00
Total:
$0.00
Location:
488 PAVONIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,918.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,918.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,918.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,918.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,841.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,841.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,946.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,946.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,942.92 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,942.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,942.93 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,942.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,316.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,316.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,021.89 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,019.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,716.56 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,714.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,716.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,716.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,422.17 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,422.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,814.83 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,814.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,814.62 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,814.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,814.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,814.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,747.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,747.94) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,860.24 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($2,825.15) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,825.15 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,825.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,825.15 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,825.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,327.00 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($23.69) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($3,327.00) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($67.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,568.96 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,568.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,702.31 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,702.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,702.32 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,702.32) $0.00 0 $0.00 E-CHECK