201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20032
B/L/Q:
10105 / 00011
Principal:
$0.00
Address:
203 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 PAVONIA AVENUE
L.Pay Date:
1/31/2005
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,484.43 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,050.60) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($433.83) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,484.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($3,484.43) $0.00 0 $0.00 COUNTRYWIDE
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $6,968.86 $0.00 0 $0.00
2005 1 7/26/2005 TRANSFER TO QTR/YEAR $0.00 $1,305.78 $0.00 0 $0.00
2005 1 7/26/2005 TRANSFER FROM OPERATIONS $0.00 ($1,305.78) $0.00 0 $0.00
2005 1 9/13/2005 TRANSFER FROM OPERATIONS $0.00 ($3,484.43) $0.00 0 $0.00
2005 1 10/13/2005 OVERPAYMENT REFUND $0.00 $3,484.43 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,077.05 $0.00 $0.00 0 $0.00
2004 4 8/20/2004 TAXES PAYMENT $0.00 ($2,860.02) $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($217.03) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($3,077.05) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($217.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 5/4/2005 TRANS TO ANOTHER ACCT $0.00 $2,860.02 $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $434.06 $0.00 0 $0.00
2004 4 2/9/2006 TRANSFER FROM OPERATIONS $0.00 ($217.03) $0.00 0 $0.00
2004 4 2/9/2006 OVERPAYMENT REFUND $0.00 $217.03 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,077.06 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($3,077.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,004.24 $0.00 $0.00 0 $0.00
2004 2 4/2/2004 TAXES PAYMENT $0.00 ($1,126.99) $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($1,250.01) $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($3,004.24) $0.00 0 $0.00 LOCKBOX
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,377.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,591.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,591.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,188.07 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($3,188.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,188.08 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($3,188.07) $0.00 0 $0.00
2003 3 4/2/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,072.53 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($3,072.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,300.73 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($3,300.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,173.47 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($3,173.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,173.47 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,173.47) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,210.68 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($3,210.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,009.10 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($3,009.10) $0.00 0 $0.00