201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348540
B/L/Q:
01969 / 00025
Principal:
$0.00
Address:
832 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
39 UNION ST.
L.Pay Date:
8/3/2004
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $82.27 $0.00 $0.00 0 $0.00
2004 4 8/4/2004 TAXES PAYMENT $0.00 ($82.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $82.27 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($82.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $80.30 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($80.30) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.67) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $96.00 $0.00 $0.00 0 $0.00
2004 1 1/12/2004 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2004 1 6/8/2004 TAXES PAYMENT $0.00 ($96.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $85.23 $0.00 $0.00 0 $0.00
2003 4 9/30/2003 TAXES PAYMENT $0.00 ($85.23) $0.00 0 $0.00
2003 4 1/12/2004 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.12 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $85.23 $0.00 $0.00 0 $0.00
2003 3 9/30/2003 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2003 3 9/30/2003 TAXES PAYMENT $0.00 ($84.11) $0.00 0 $0.00
2003 3 6/8/2004 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $82.14 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.17) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($82.14) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.17 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $88.24 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($88.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $84.84 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2002 4 12/27/2002 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($85.07) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.23 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $84.85 $0.00 $0.00 0 $0.00
2002 3 11/15/2002 TAXES PAYMENT $0.00 ($84.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $85.82 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($85.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $80.45 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($80.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.57 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($87.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.57 $0.00 $0.00 0 $0.00
2001 3 8/14/2001 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($7.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $78.58 $0.00 $0.00 0 $0.00
2001 2 4/26/2001 TAXES PAYMENT $0.00 ($78.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $82.83 $0.00 $0.00 0 $0.00
2001 1 1/12/2001 TAXES PAYMENT $0.00 ($82.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $86.34 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($86.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $86.34 $0.00 $0.00 0 $0.00
2000 3 7/18/2000 TAXES PAYMENT $0.00 ($86.34) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $81.42 $0.00 $0.00 0 $0.00