201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314823
B/L/Q:
10601 / 00031
Principal:
$0.00
Address:
827 PAVONIA AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
827 PAVONIA AVE.
L.Pay Date:
10/29/2020
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,415.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,415.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,396.47 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,396.47) $0.00 0 $0.00 E-CHECK
2020 4 12/15/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,748.48 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,748.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,757.52 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,757.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,757.53 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,757.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,816.87 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,816.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,816.87 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,816.87) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2019 2 4/8/2019 TAXES PAYMENT $0.00 ($1,698.18) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,698.18 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($237.02) $0.00 0 $0.00
2019 1 1/8/2019 TAXES PAYMENT $0.00 ($1,461.16) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,153.86 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,153.86) $0.00 0 $0.00
2018 4 11/16/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,153.86 $0.00 $0.00 0 $0.00
2018 3 5/31/2018 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00
2018 3 5/31/2018 TAXES PAYMENT $0.00 ($2,542.50) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,153.86 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $237.02 $0.00 0 $0.00
2018 3 8/29/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 9/4/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 2 5/31/2018 TAXES INTEREST $0.00 ($165.95) $0.00 0 $0.00
2018 2 5/31/2018 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 1 5/31/2018 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $9.14 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $864.81 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 CORELOGIC
2017 4 11/16/2017 SEWER PAYMENT $0.00 ($9.14) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2017 4 11/16/2017 WATER PAYMENT $0.00 ($864.81) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2017 4 11/16/2017 TAX ADV CHARGE PAYMENT $0.00 ($17.48) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2017 3 8/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00