201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251470
B/L/Q:
10404 / 00028
Principal:
$0.00
Address:
936 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
938 PAVONIA AVE.
L.Pay Date:
9/9/2017
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,464.80 $0.00 $0.00 0 $0.00
2018 2 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,464.80) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,464.80 $0.00 $0.00 0 $0.00
2018 1 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,464.80) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,496.08 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,496.08) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,496.09 $0.00 $0.00 0 $0.00
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,496.09) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,496.08) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,464.80) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,464.80) $0.00 0 $0.00 E-CHECK
2017 3 11/17/2017 TRANSFER TO/FROM QTR $0.00 $7,425.68 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,433.51 $0.00 $0.00 0 $0.00
2017 2 4/5/2017 TRANSFER TO/FROM QTR $0.00 ($2,433.51) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,433.52 $0.00 $0.00 0 $0.00
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($2,433.52) $0.00 0 $0.00 E-CHECK
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($2,433.51) $0.00 0 $0.00 E-CHECK
2017 1 4/5/2017 TRANSFER TO/FROM QTR $0.00 $2,433.51 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,502.71 $0.00 $0.00 0 $0.00
2016 4 8/3/2016 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2016 4 11/10/2016 TRANSFER TO/FROM QTR $0.00 ($2,502.68) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,502.72 $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 8/3/2016 TAXES PAYMENT $0.00 ($2,502.68) $0.00 0 $0.00 E-CHECK
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($2,502.68) $0.00 0 $0.00 E-CHECK
2016 3 11/10/2016 TRANSFER TO/FROM QTR $0.00 $2,502.68 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,364.31 $0.00 $0.00 0 $0.00
2016 2 1/11/2016 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00
2016 2 5/16/2016 TAXES PAYMENT $0.00 ($2,084.85) $0.00 0 $0.00 E-CHECK
2016 2 5/16/2016 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,364.32 $0.00 $0.00 0 $0.00
2016 1 1/11/2016 TAXES PAYMENT $0.00 ($2,364.32) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,379.48 $0.00 $0.00 0 $0.00
2015 4 10/27/2015 TAXES PAYMENT $0.00 ($2,379.48) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $2,379.48 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($2,379.48) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,349.14 $0.00 $0.00 0 $0.00
2015 2 4/22/2015 TAXES PAYMENT $0.00 ($2,349.14) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,349.15 $0.00 $0.00 0 $0.00
2015 1 1/22/2015 TAXES PAYMENT $0.00 ($2,349.15) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $2,338.40 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($2,338.40) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,339.67 $0.00 $0.00 0 $0.00
2014 3 7/14/2014 TAXES PAYMENT $0.00 ($2,339.67) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $2,359.25 $0.00 $0.00 0 $0.00
2014 2 4/21/2014 TAXES PAYMENT $0.00 ($2,359.25) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,359.26 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($2,359.26) $0.00 0 $0.00 EBOX
2013 4 11/1/2013 TAXES BILL $2,448.36 $0.00 $0.00 0 $0.00