201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314633
B/L/Q:
10601 / 00038
Principal:
$0.00
Address:
26 JOURNAL SQ., STE 804
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
813 PAVONIA AVE.
L.Pay Date:
12/11/2024
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $28,112.91 $0.00 ($40.00) 0 $0.00
2025 2 9/26/2024 CANCEL TAX COURT $0.00 ($24,490.43) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,662.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $28,112.92 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL TAX COURT $0.00 ($24,490.43) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,622.49) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $603.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $27,558.96 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 SID JOURNAL SQ PAYMENT $0.00 ($603.16) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 CANCEL TAX COURT $0.00 ($24,007.85) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,551.11) $0.00 0 $0.00 CHECK
2024 4 1/16/2025 AFFORD HSG PAYMENT $0.00 ($300,488.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $28,314.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,590.62) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 CANCEL TAX COURT $0.00 ($24,665.90) $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($57.83) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2024 3 9/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $28,289.17 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAX COURT $0.00 ($24,643.98) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,645.19) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $28,289.17 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAX COURT $0.00 ($24,643.98) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,645.19) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $704.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $54,199.94 $0.00 $0.00 0 $0.00
2023 4 8/17/2023 SID JOURNAL SQ PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2023 4 8/30/2023 SID JOURNAL SQ PAYMENT $0.00 ($704.47) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL TAX COURT $0.00 ($50,209.20) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,990.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $52,084.88 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/16/2023 CANCEL TAX COURT $0.00 ($48,366.69) $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,642.58) $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($75.61) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,435.92 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,435.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,435.93 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,435.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,012.75 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/27/2022 TRANSFER TO QTR/YEAR $0.00 ($5,012.75) $0.00 0 $0.00
2022 4 12/30/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/3/2024 TAX INCREASE $0.00 $30,952.28 $0.00 0 $0.00
2022 4 12/11/2024 TAXES PAYMENT $0.00 ($30,952.28) $0.00 0 $0.00 E-CHECK