201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56168
B/L/Q:
09606 / 00038
Principal:
$0.00
Address:
557 PAVONIA AVE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
557 PAVONIA AVE.
L.Pay Date:
5/1/2025
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 $3,784.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,784.38) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,784.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,784.38) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,709.81 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,709.81) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,811.49 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,811.49) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,808.10 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,808.10) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,808.11 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($50.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,757.59) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,169.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,039.56) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,129.52) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,884.37 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($852.68) $0.00 0 $0.00
2023 3 10/31/2023 TAXES INTEREST $0.00 ($97.83) $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($3,031.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,589.48 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($633.16) $0.00 0 $0.00
2023 2 7/12/2023 TAXES INTEREST $0.00 ($75.37) $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,956.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,589.48 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($126.20) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($570.80) $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($63.84) $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($2,892.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,236.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,556.89 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,402.60 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($126.20) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,110.57) $0.00 0 $0.00
2022 4 1/24/2023 SEWER PAYMENT $0.00 ($1,556.89) $0.00 0 $0.00
2022 4 1/24/2023 WATER PAYMENT $0.00 ($1,402.60) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,684.39 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($126.20) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,558.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,718.38 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($126.20) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,592.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,718.38 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($126.20) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,592.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,653.98 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($17.74) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,636.24) $0.00 0 $0.00