201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55897
B/L/Q:
09606 / 00040
Principal:
$0.00
Address:
537 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
553 PAVONIA AVE.
L.Pay Date:
1/1/0001
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 1 2/1/2002 TAXES BILL $434.84 $0.00 $0.00 0 $0.00
2002 1 3/13/2002 CANCEL MUN TAX 1ST QTR $0.00 ($434.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($501.64) $0.00 0 $0.00
2001 4 11/1/2001 BILLING ADJUST DEBIT 4TH QTR $0.00 $501.64 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($501.64) $0.00 0 $0.00
2001 3 8/1/2001 BILLING ADJUST DEBIT 3RD QTR $0.00 $501.64 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,374.04 $0.00 $0.00 0 $0.00
2001 2 11/1/2001 BILLING ADJ OVER BILL 2ND QT $0.00 ($501.64) $0.00 0 $0.00
2001 2 6/5/2001 TAXES INTEREST $0.00 ($43.06) $0.00 0 $0.00
2001 2 6/5/2001 TAXES PAYMENT $0.00 ($1,374.04) $0.00 0 $0.00
2001 2 10/1/2001 OVERPAID TAX REFUND 2ND QTR $0.00 $1,003.28 $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($501.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,448.44 $0.00 $0.00 0 $0.00
2001 1 8/1/2001 BILLING ADJ OVER BILL 1ST QT $0.00 ($501.64) $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,448.44) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $501.64 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,484.84 $0.00 $0.00 0 $0.00
2000 4 12/1/2000 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00
2000 4 12/1/2000 TAXES PAYMENT $0.00 ($1,484.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,484.85 $0.00 $0.00 0 $0.00
2000 3 7/20/2000 TAXES PAYMENT $0.00 ($1,484.85) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,386.27 $0.00 $0.00 0 $0.00
2000 2 4/13/2000 TAXES PAYMENT $0.00 ($1,386.27) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,429.15 $0.00 $0.00 0 $0.00
2000 1 1/4/2000 TAXES PAYMENT $0.00 ($1,429.15) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,446.12 $0.00 $0.00 0 $0.00
1999 4 9/2/1999 TAXES PAYMENT $0.00 ($1,446.12) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,446.12 $0.00 $0.00 0 $0.00
1999 3 8/11/1999 TAXES PAYMENT $0.00 ($1,446.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,415.79 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($707.90) $0.00 0 $0.00
1999 2 6/15/1999 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($707.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,415.80 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($707.90) $0.00 0 $0.00
1999 1 3/24/1999 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00
1999 1 3/24/1999 TAXES PAYMENT $0.00 ($707.90) $0.00 0 $0.00
1999 1 6/15/1999 TAXES PAYMENT $0.00 ($707.89) $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $707.89 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,420.98 $0.00 $0.00 0 $0.00
1998 4 11/10/1998 TAXES PAYMENT $0.00 ($1,420.98) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,474.03 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($1,474.03) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,414.41 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($1,414.41) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,414.41 $0.00 $0.00 0 $0.00
1998 1 3/5/1998 TAXES PAYMENT $0.00 ($1,414.41) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00