201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251462
B/L/Q:
10404 / 00027
Principal:
$0.00
Address:
936 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
936 PAVONIA AVE.
L.Pay Date:
9/9/2017
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,591.55 $0.00 $0.00 0 $0.00
2018 2 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,591.55) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,591.55 $0.00 $0.00 0 $0.00
2018 1 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,591.55) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,624.44 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,624.44) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,624.44 $0.00 $0.00 0 $0.00
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,624.44) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,624.44) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,591.55) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,591.55) $0.00 0 $0.00 E-CHECK
2017 3 11/17/2017 TRANSFER TO MULT QTRS $0.00 $7,807.54 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,558.66 $0.00 $0.00 0 $0.00
2017 2 4/5/2017 TRANSFER TO/FROM QTR $0.00 ($2,558.66) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,558.66 $0.00 $0.00 0 $0.00
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($2,558.66) $0.00 0 $0.00 E-CHECK
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($2,558.66) $0.00 0 $0.00 E-CHECK
2017 1 4/5/2017 TRANSFER TO/FROM QTR $0.00 $2,558.66 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,631.42 $0.00 $0.00 0 $0.00
2016 4 8/3/2016 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2016 4 11/10/2016 TRANSFER TO/FROM QTR $0.00 ($2,631.38) $0.00 0 $0.00
2016 4 12/21/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,631.42 $0.00 $0.00 0 $0.00
2016 3 5/18/2016 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2016 3 5/18/2016 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($2,631.38) $0.00 0 $0.00 E-CHECK
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($2,631.38) $0.00 0 $0.00 E-CHECK
2016 3 9/14/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 9/27/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 9/27/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 3 11/10/2016 TRANSFER TO/FROM QTR $0.00 $2,631.38 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,485.89 $0.00 $0.00 0 $0.00
2016 2 5/16/2016 TAXES PAYMENT $0.00 ($2,473.50) $0.00 0 $0.00 E-CHECK
2016 2 5/16/2016 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,485.90 $0.00 $0.00 0 $0.00
2016 1 1/11/2016 TAXES PAYMENT $0.00 ($2,485.90) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,501.84 $0.00 $0.00 0 $0.00
2015 4 11/3/2015 TAXES PAYMENT $0.00 ($2,501.84) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $2,501.84 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($2,501.84) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,469.95 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($2,469.95) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $2,469.95 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($669.95) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $2,458.65 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($2,458.65) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $2,459.98 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($2,459.98) $0.00 0 $0.00 E-CHECK