201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572835
B/L/Q:
09404 / 00028 / C0002
Principal:
$0.00
Address:
820 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
820 PAVONIA AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,412.87 $0.00 $3,412.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,119.50 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,119.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,119.50 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,119.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,058.03 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,058.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,141.85 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,141.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,385.67 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.61) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,139.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,385.67 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.61) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,139.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,706.60 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($986.43) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,720.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,453.47 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,453.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,191.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,191.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,191.30 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,191.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,655.86 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,655.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,275.67 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,275.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,416.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,416.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,416.83 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,416.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,359.57 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,359.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,456.00 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,456.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,425.87 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,425.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,425.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,425.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,856.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,856.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,205.88 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,205.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,320.39 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,320.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,320.40 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,320.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,398.74 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,398.74) $0.00 0 $0.00 E-CHECK