201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638260
B/L/Q:
10004 / 00001 / C0221
Principal:
$0.00
Address:
232 PAVONIA AVENUE, #221
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
3/8/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $204.60 $0.00 $204.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $187.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $401.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $160.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $7,664.78 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/2/2025 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/8/2025 TAXES PAYMENT $0.00 ($186.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($401.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($160.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/8/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($7,664.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $187.02 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($186.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $183.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $401.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $160.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $7,664.78 $0.00 $0.00 0 $0.00
2024 4 9/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($401.94) $0.00 0 $0.00 E-CHECK
2024 4 9/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.77) $0.00 0 $0.00 E-CHECK
2024 4 9/22/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($7,664.78) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($183.33) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $188.35 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($188.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $188.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $404.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $161.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $7,712.83 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($188.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($404.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($161.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/20/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($7,712.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $188.19 $0.00 $0.00 0 $0.00
2024 1 10/9/2023 TAXES PAYMENT $0.00 ($188.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $206.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $303.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $121.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $5,690.53 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($206.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($303.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/9/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,690.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $191.96 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($191.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $177.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $285.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $114.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $5,363.84 $0.00 $0.00 0 $0.00