201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607505
B/L/Q:
11612 / 00002 / C0207
Principal:
$0.00
Address:
282 PAVONIA AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
311 WASHINGTON ST.
L.Pay Date:
2/8/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,281.18 $0.00 $3,281.18 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,281.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,281.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,221.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,221.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,975.72 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($2,147.65) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($828.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $4,269.36 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($805.38) $0.00 0 $0.00
2023 2 1/24/2023 ADDED PAYMENT $0.00 ($2,147.65) $0.00 0 $0.00
2023 2 3/9/2023 TRANSFER TO QTR/YEAR $0.00 ($3,463.98) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $2,147.65 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,269.36 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($805.38) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,147.65) $0.00 0 $0.00
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($1,316.33) $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($3,463.98) $0.00 0 $0.00
2023 1 3/9/2023 TRANSFER TO QTR/YEAR $0.00 $3,463.98 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $11,384.95 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,766.72) $0.00 0 $0.00
2022 4 12/7/2022 ADDED INTEREST $0.00 ($158.13) $0.00 0 $0.00
2022 4 12/7/2022 ADDED PAYMENT $0.00 ($9,618.23) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,147.65) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,147.65 $0.00 0 $0.00
2022 3 8/1/2022 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2022 3 4/21/2022 TAXES PAYMENT $0.00 ($1,766.73) $0.00 0 $0.00
2022 3 11/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,766.72 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 12/19/2018 POSTING ERROR $0.00 $1,575.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 12/19/2018 POSTING ERROR $0.00 $1,575.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,595.59) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,595.60 $0.00 $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,595.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,555.60 $0.00 $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,555.60) $0.00 0 $0.00