201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656100
B/L/Q:
10001 / 00043 / C0303
Principal:
$0.00
Address:
304 PAVONIA AVE., #303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
304 PAVONIA AVE
L.Pay Date:
1/14/2025
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 $10,082.55 $0.00 $10,082.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,082.56 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($10,082.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,883.87 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($9,883.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,154.80 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($10,154.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,145.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($10,145.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,145.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($10,145.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,107.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($11,107.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,348.96 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($10,348.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,563.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($9,563.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,563.30 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($9,563.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,952.12 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($13,952.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,816.16 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($9,816.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,242.46 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($7,242.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,242.46 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($7,242.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,130.87 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($8,444.20) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($686.67) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $9,419.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($9,419.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,209.56 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($5,209.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,209.56 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($5,209.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,134.98 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $686.67 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($6,134.98) $0.00 0 $0.00 E-CHECK
2020 4 10/28/2021 ADDED PAYMENT $0.00 ($686.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,737.14 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($4,737.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,983.05 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($4,983.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,983.06 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,983.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,151.31 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,151.31) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,151.32 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,151.32) $0.00 0 $0.00 CORELOGIC