201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55822
B/L/Q:
09606 / 00004
Principal:
$0.00
Address:
537 PAVONIA AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
261 BALDWIN AVE.
L.Pay Date:
10/24/2023
Int.Date:
05/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2001 1 2/1/2001 TAXES BILL $1,287.25 $0.00 $0.00 0 $0.00
2001 1 1/18/2001 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,341.82 $0.00 $0.00 0 $0.00
2000 4 1/18/2001 TAXES PAYMENT $0.00 ($1,341.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,341.83 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,341.83) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,265.33 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $16.15 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,265.33) $0.00 0 $0.00
2000 2 6/1/2000 TAXES INTEREST $0.00 ($60.60) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16.15) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,281.22 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($1,281.22) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,296.29 $0.00 $0.00 0 $0.00
1999 4 6/1/2000 TAXES PAYMENT $0.00 ($1,312.44) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16.15 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,296.30 $0.00 $0.00 0 $0.00
1999 3 7/27/1999 TAXES PAYMENT $0.00 ($1,296.30) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,269.35 $0.00 $0.00 0 $0.00
1999 2 4/29/1999 TAXES PAYMENT $0.00 ($1,269.35) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,269.36 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($1,269.36) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,107.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $669.30 $0.00 $0.00 0 $0.00
1998 4 10/23/1998 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($1,107.79) $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($669.30) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($669.30) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $669.30 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,148.79 $0.00 $0.00 0 $0.00
1998 3 7/6/1998 TAXES PAYMENT $0.00 ($1,102.71) $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($46.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,102.71 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($1,102.71) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,102.71 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($1,102.71) $0.00 0 $0.00
1997 4 11/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $528.35 $0.00 $0.00 0 $0.00
1997 4 9/9/1997 LOT CLEAN BIL ADJ $0.00 $400.00 $0.00 0 $0.00
1997 4 1/12/1998 LOT CLEAN BIL ADJ $0.00 ($400.00) $0.00 0 $0.00
1997 4 9/12/1997 TAXES PAYMENT $0.00 ($528.35) $0.00 0 $0.00
1997 3 8/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $528.36 $0.00 $0.00 0 $0.00
1997 3 7/15/1997 DEMO CHARGE $0.00 $513.45 $0.00 0 $0.00
1997 3 9/12/1997 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00
1997 3 9/12/1997 TAXES PAYMENT $0.00 ($528.36) $0.00 0 $0.00
1997 3 9/12/1997 LOT CLEAN INTEREST $0.00 ($4.56) $0.00 0 $0.00
1997 3 9/12/1997 LOT CLEAN PAYMENT $0.00 ($513.45) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,564.14 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($1,564.14) $0.00 0 $0.00