201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656075
B/L/Q:
10001 / 00043 / C0201
Principal:
$0.00
Address:
304 PAVONIA AVE., #201
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
304 PAVONIA AVE
L.Pay Date:
4/14/2025
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 $4,466.00 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,378.00 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($4,378.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,498.00 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,498.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,920.00 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($4,920.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,584.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,584.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,882.15 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($3,645.85) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,236.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,645.85 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 3 5/22/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 6/19/2022 TAXES PAYMENT $0.00 ($3,645.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,910.15 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($709.15) $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($3,201.00) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $709.15 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($702.15) $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,910.15 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($709.16) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($156.02) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,044.97) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $709.16 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($702.15) $0.00 0 $0.00
2022 1 5/22/2022 TAXES PAYMENT $0.00 ($7.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,874.07 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,836.62) $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,193.47) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $156.02 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,836.62 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,808.60) $0.00 0 $0.00
2021 4 5/22/2022 TAXES PAYMENT $0.00 ($28.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,030.10 $0.00 $0.00 0 $0.00
2021 3 7/4/2021 TAXES PAYMENT $0.00 ($2,868.21) $0.00 0 $0.00 E-CHECK