201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656060
B/L/Q:
10001 / 00043 / C0101
Principal:
$0.00
Address:
304 PAVONIA AVE.#101
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
304 PAVONIA AVE
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,069.47 $0.00 $5,069.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,069.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,069.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,969.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,969.57) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,105.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,105.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,101.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,101.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,101.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,101.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,584.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,584.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,203.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,203.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,808.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,808.39) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,808.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,808.39) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,015.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,015.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,935.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,935.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,641.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,641.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,641.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,641.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,555.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,555.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,700.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,700.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,679.44 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $975.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,679.44) $0.00 0 $0.00 ACH POSTING
2021 2 5/7/2021 ADDED PAYMENT $0.00 ($975.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,679.45 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $975.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,679.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($975.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,155.42 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,276.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,155.42) $0.00 0 $0.00 ACH POSTING
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($2,276.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,436.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,436.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,562.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,562.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,562.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,562.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,649.48 $0.00 $0.00 0 $0.00