201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57224
B/L/Q:
08102 / 00005
Principal:
$0.00
Address:
567 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
41 OAKLAND AVE.
L.Pay Date:
11/17/2016
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 ($1,404.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 ASSESSORS ADJUSTMENT $0.00 $1,404.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,404.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 ASSESSORS ADJUSTMENT $0.00 $1,404.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,404.00 $0.00 $0.00 0 $0.00
2018 2 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,404.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,404.00 $0.00 $0.00 0 $0.00
2018 1 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,404.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,421.82 $0.00 $0.00 0 $0.00
2017 4 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,421.82) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,421.82 $0.00 $0.00 0 $0.00
2017 3 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,421.82) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,386.18 $0.00 $0.00 0 $0.00
2017 2 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,386.18) $0.00 0 $0.00
2017 2 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,386.18) $0.00 0 $0.00
2017 2 12/7/2017 POSTING ERROR $0.00 $1,386.18 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,386.18 $0.00 $0.00 0 $0.00
2017 1 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,386.18) $0.00 0 $0.00
2017 1 12/6/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,386.18) $0.00 0 $0.00
2017 1 12/7/2017 POSTING ERROR $0.00 $1,386.18 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,425.60 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($1,425.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,425.60 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,425.06) $0.00 0 $0.00
2016 3 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.54) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,346.76 $0.00 $0.00 0 $0.00
2016 2 5/13/2016 TAXES PAYMENT $0.00 ($1,346.76) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/13/2016 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $1,346.76 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 TAXES PAYMENT $0.00 ($1,346.76) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,355.40 $0.00 $0.00 0 $0.00
2015 4 10/27/2015 TAXES PAYMENT $0.00 ($1,355.40) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,355.40 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($1,355.40) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,338.12 $0.00 $0.00 0 $0.00
2015 2 4/22/2015 TAXES PAYMENT $0.00 ($1,338.12) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,338.12 $0.00 $0.00 0 $0.00
2015 1 1/21/2015 TAXES PAYMENT $0.00 ($1,338.12) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2014 4 10/10/2014 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,332.72 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($1,332.72) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,343.88 $0.00 $0.00 0 $0.00
2014 2 4/17/2014 TAXES PAYMENT $0.00 ($1,343.88) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,343.88 $0.00 $0.00 0 $0.00
2014 1 1/16/2014 TAXES PAYMENT $0.00 ($1,343.88) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $1,686.21 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,394.64 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $2,257.19 $0.00 $0.00 0 $0.00
2013 4 10/17/2013 TAXES PAYMENT $0.00 ($1,394.64) $0.00 0 $0.00