201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584105
B/L/Q:
09601 / 00033
Principal:
$0.00
Address:
502 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
502 PAVONIA AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,191.38 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($5,191.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($5,227.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($6,566.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,619.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($610.35) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,798.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,327.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,463.75 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,463.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($299.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,122.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,029.00 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($4,029.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,383.00 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,383.00) $0.00 0 $0.00