201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56101
B/L/Q:
09606 / 00041
Principal:
$0.00
Address:
34 SOUTH DEAN ST, STE 200
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
551 PAVONIA AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,680.98 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,680.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,752.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,752.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,752.02 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,752.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,012.88 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,012.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,807.13 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,807.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,594.02 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,594.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,594.02 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,594.02) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,054.75 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,054.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,392.33 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,392.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,234.77 $0.00 $0.00 0 $0.00
2022 2 10/13/2021 CANCEL HUDSON CTY BOARD $0.00 ($270.27) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,964.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,234.78 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 CANCEL HUDSON CTY BOARD $0.00 ($270.28) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,964.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,181.82 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,081.10) $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,100.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,271.00 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($308.31) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,541.58) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($421.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,551.45 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($308.31) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,243.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,551.45 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($308.32) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,233.26) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,551.45) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,541.58 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,004.68 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,004.68) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,233.26) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,233.26 $0.00 0 $0.00