201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314443
B/L/Q:
09404 / 00028
Principal:
$0.00
Address:
820 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
820 PAVONIA AVE.
L.Pay Date:
11/2/2006
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $351.29 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($351.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $361.48 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($361.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $268.69 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($268.69) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $268.69 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($268.69) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $299.17 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($299.17) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $314.70 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($314.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $277.91 $0.00 $0.00 0 $0.00
2004 4 8/4/2004 TAXES PAYMENT $0.00 ($277.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $277.92 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($277.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $271.33 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($271.33) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $287.94 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($287.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $287.94 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($287.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $277.50 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.61 $0.00 0 $0.00
2003 2 6/16/2003 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00
2003 2 6/16/2003 TAXES PAYMENT $0.00 ($278.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $298.12 $0.00 $0.00 0 $0.00
2003 1 3/4/2003 TAXES INTEREST $0.00 ($21.40) $0.00 0 $0.00
2003 1 3/4/2003 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00
2003 1 3/4/2003 TAXES PAYMENT $0.00 ($298.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $286.62 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($286.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $286.62 $0.00 $0.00 0 $0.00
2002 3 3/4/2003 TAXES PAYMENT $0.00 ($573.24) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $286.62 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $289.98 $0.00 $0.00 0 $0.00
2002 2 6/7/2002 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2002 2 6/7/2002 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00
2002 2 6/7/2002 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2002 2 6/7/2002 TAXES PAYMENT $0.00 ($289.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $271.78 $0.00 $0.00 0 $0.00
2002 1 6/7/2002 TAXES PAYMENT $0.00 ($271.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $295.85 $0.00 $0.00 0 $0.00
2001 4 12/26/2001 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00