201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56770
B/L/Q:
08101 / 00025
Principal:
$0.00
Address:
567 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
620 NEWARK AVE.
L.Pay Date:
2/6/2018
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($5,237.70) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $5,237.70 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($5,237.70) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $5,237.70 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,237.70 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($5,237.70) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,237.70 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES INTEREST $0.00 ($535.79) $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($5,237.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $5,304.17 $0.00 $0.00 0 $0.00
2017 4 2/6/2018 TAXES PAYMENT $0.00 ($5,304.17) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $5,304.18 $0.00 $0.00 0 $0.00
2017 3 2/6/2018 TAXES PAYMENT $0.00 ($5,304.18) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $5,171.22 $0.00 $0.00 0 $0.00
2017 2 6/19/2017 TAXES INTEREST $0.00 ($97.60) $0.00 0 $0.00
2017 2 6/19/2017 TAXES PAYMENT $0.00 ($5,171.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,171.23 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($5,171.23) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $5,318.28 $0.00 $0.00 0 $0.00
2016 4 11/8/2016 TAXES PAYMENT $0.00 ($5,318.28) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $5,318.28 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($5,318.28) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $5,024.16 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($5,024.16) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $5,024.17 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($5,024.17) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $5,056.39 $0.00 $0.00 0 $0.00
2015 4 11/30/2015 TAXES INTEREST $0.00 ($61.24) $0.00 0 $0.00
2015 4 11/30/2015 TAXES PAYMENT $0.00 ($5,056.39) $0.00 0 $0.00
2015 4 11/30/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $5,056.40 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($5,056.40) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $4,991.93 $0.00 $0.00 0 $0.00
2015 2 2/10/2015 TAXES PAYMENT $0.00 ($4,991.93) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,991.93 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($4,991.93) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,969.09 $0.00 $0.00 0 $0.00
2014 4 10/7/2014 TAXES PAYMENT $0.00 ($4,969.09) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $4,971.79 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($4,971.79) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,013.42 $0.00 $0.00 0 $0.00
2014 2 4/24/2014 TAXES PAYMENT $0.00 ($5,013.42) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $5,013.42 $0.00 $0.00 0 $0.00
2014 1 3/6/2014 TAXES INTEREST $0.00 ($75.24) $0.00 0 $0.00
2014 1 3/6/2014 TAXES PAYMENT $0.00 ($5,013.42) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $5,202.78 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($5,202.78) $0.00 0 $0.00
2013 4 1/9/2014 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,202.79 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($5,202.79) $0.00 0 $0.00