201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53900
B/L/Q:
09705 / 00021
Principal:
$0.00
Address:
447 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
447 PAVONIA AVE.
L.Pay Date:
12/19/2017
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 WATER BILL $1,181.25 $0.00 $0.00 0 $0.00
2017 4 12/5/2017 WATER PAYMENT $0.00 ($1,181.25) $0.00 0 $0.00
2017 4 12/5/2017 TAX ADV CHARGE PAYMENT $0.00 ($23.63) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,440.41 $0.00 $0.00 0 $0.00
2008 1 1/15/2008 ASSESSORS ADJUSTMENT $0.00 ($2,440.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,452.49 $0.00 $0.00 0 $0.00
2007 2 4/30/2007 TAXES PAYMENT $0.00 ($2,452.49) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($13.23) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($1,778.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 10/8/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 10/15/2002 TAXES PAYMENT $0.00 ($1,834.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00