201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57109
B/L/Q:
08102 / 00019
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:
608-610 NEWARK AVE.
L.Pay Date:
12/15/2016
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($5,460.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 ASSESSORS ADJUSTMENT $0.00 $5,460.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($5,460.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 ASSESSORS ADJUSTMENT $0.00 $5,460.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,460.00 $0.00 $0.00 0 $0.00
2018 2 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($5,460.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,460.00 $0.00 $0.00 0 $0.00
2018 1 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($5,460.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $5,529.30 $0.00 $0.00 0 $0.00
2017 4 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($5,529.30) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $5,529.30 $0.00 $0.00 0 $0.00
2017 3 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($5,529.30) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $5,390.70 $0.00 $0.00 0 $0.00
2017 2 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($5,390.70) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,390.70 $0.00 $0.00 0 $0.00
2017 1 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($5,390.70) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $5,544.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $574.15 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($5,544.00) $0.00 0 $0.00
2016 4 11/30/2016 ADJ BILLING WATER $0.00 ($574.15) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $5,544.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($5,544.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $5,237.40 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($5,237.40) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $5,237.40 $0.00 $0.00 0 $0.00
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($5,237.40) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $5,271.00 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($5,271.00) $0.00 0 $0.00 ACH POSTING
2015 3 8/1/2015 TAXES BILL $5,271.00 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($5,271.00) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $5,203.80 $0.00 $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($5,203.80) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,203.80 $0.00 $0.00 0 $0.00
2015 1 1/23/2015 TAXES PAYMENT $0.00 ($5,203.80) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $5,180.00 $0.00 $0.00 0 $0.00
2014 4 10/17/2014 TAXES PAYMENT $0.00 ($5,180.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,182.80 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($5,182.80) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,226.20 $0.00 $0.00 0 $0.00
2014 2 4/9/2014 TAXES PAYMENT $0.00 ($5,226.20) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,226.20 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($5,226.20) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $5,423.60 $0.00 $0.00 0 $0.00
2013 4 10/16/2013 TAXES PAYMENT $0.00 ($5,423.60) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $5,423.60 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($5,423.60) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $5,028.80 $0.00 $0.00 0 $0.00
2013 2 4/15/2013 TAXES PAYMENT $0.00 ($5,028.80) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $5,028.80 $0.00 $0.00 0 $0.00
2013 1 1/14/2013 TAXES PAYMENT $0.00 ($5,028.80) $0.00 0 $0.00