201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638205
B/L/Q:
10004 / 00001 / C0710
Principal:
$0.00
Address:
232 PAVONIA AVE.#710
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:
12/15/2014
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($85.86) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 TRANSFER TO/FROM QTR $0.00 $85.86 $0.00 0 $0.00
2014 4 12/16/2014 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($85.86) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 TRANSFER TO/FROM QTR $0.00 $85.86 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2014 2 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($85.86) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2014 1 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($85.86) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $89.10 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 C138-COUNTY CHG BILL $329.69 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 C138-ADMIN FEE BILL $131.87 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 AB-BLOCK 284 NO BILL $6,422.11 $0.00 $0.00 0 $0.00
2013 4 12/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($89.10) $0.00 0 $0.00
2013 4 12/16/2014 AB-BLOCK 284 NO INTEREST $0.00 ($1,231.25) $0.00 0 $0.00
2013 4 12/16/2014 C138-COUNTY CHG PAYMENT $0.00 ($329.69) $0.00 0 $0.00
2013 4 12/16/2014 C138-ADMIN FEE PAYMENT $0.00 ($131.87) $0.00 0 $0.00
2013 4 12/16/2014 AB-BLOCK 284 NO PAYMENT $0.00 ($6,422.11) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $89.11 $0.00 $0.00 0 $0.00
2013 3 12/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($89.11) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $82.61 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 AB-BLOCK 284 NO BILL $0.00 $0.00 $0.00 0 $0.00
2013 2 2/22/2013 AB-BLOCK 284 NO PAYMENT $0.00 ($1,237.67) $0.00 0 $0.00
2013 2 3/4/2013 TRANSFER TO/FROM QTR $0.00 $1,237.67 $0.00 0 $0.00
2013 2 12/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($82.61) $0.00 0 $0.00
2013 2 5/1/2013 C138-COUNTY CHG BILL $59.89 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 C138-ADMIN FEE BILL $23.95 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 AB-BLOCK 284 NO BILL $1,153.83 $0.00 $0.00 0 $0.00
2013 2 3/4/2013 TRANSFER TO/FROM QTR $0.00 ($1,153.83) $0.00 0 $0.00
2013 2 3/4/2013 TRANSFER TO/FROM QTR $0.00 ($59.89) $0.00 0 $0.00
2013 2 3/4/2013 TRANSFER TO/FROM QTR $0.00 ($23.95) $0.00 0 $0.00
2013 2 5/1/2013 C138-COUNTY CHG BILL $241.77 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 C138-ADMIN FEE BILL $96.70 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 AB-BLOCK 284 NO BILL $4,714.30 $0.00 $0.00 0 $0.00
2013 2 3/4/2013 C138-COUNTY CHG PAYMENT $0.00 ($241.77) $0.00 0 $0.00
2013 2 3/4/2013 C138-ADMIN FEE PAYMENT $0.00 ($96.70) $0.00 0 $0.00
2013 2 3/4/2013 AB-BLOCK 284 NO PAYMENT $0.00 ($4,714.30) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $82.62 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($82.62) $0.00 0 $0.00
2013 1 12/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($82.62) $0.00 0 $0.00
2013 1 12/31/2013 TRANSFER TO OPERATIONS $0.00 $82.62 $0.00 0 $0.00
2013 1 1/30/2014 TRANSFER FROM OPERATIONS $0.00 ($82.62) $0.00 0 $0.00
2013 1 1/30/2014 REFUNDED HUDSON COUNTY BD $0.00 $82.62 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $85.09 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 C138-COUNTY CHG BILL $224.60 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 C138-ADMIN FEE BILL $89.84 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 AB-BLOCK 284 NO BILL $4,330.94 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($85.09) $0.00 0 $0.00
2012 4 11/14/2012 C138-COUNTY CHG PAYMENT $0.00 ($224.60) $0.00 0 $0.00
2012 4 11/14/2012 C138-ADMIN FEE PAYMENT $0.00 ($89.84) $0.00 0 $0.00