201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638190
B/L/Q:
10004 / 00001 / C0610
Principal:
$0.00
Address:
232 PAVONIA AVENUE, #610
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
7/18/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $309.04 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($309.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $282.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $671.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $268.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $12,872.36 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($671.86) $0.00 0 $0.00
2025 2 4/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($268.74) $0.00 0 $0.00
2025 2 4/5/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($12,872.36) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($282.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $282.48 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($282.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $276.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $671.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $268.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $12,872.36 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($276.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($671.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($268.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($12,872.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $284.50 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($284.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $284.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $676.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $270.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $12,953.05 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($284.24) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($676.07) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($270.43) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($12,953.05) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 AB-BLOCK 284 NO INTEREST $0.00 ($193.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $284.25 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($284.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $311.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $507.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $202.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $9,572.66 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($311.18) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($507.05) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($202.82) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($9,572.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $289.94 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($289.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $267.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $497.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $198.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $9,413.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($267.93) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($497.45) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($198.98) $0.00 0 $0.00 E-CHECK