201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638330
B/L/Q:
10004 / 00001 / C0412
Principal:
$263.47
Address:
331 N. 31ST NE 1003
Bank Code:
95999
Interest:
$5.46
City/State:
WASHINGTON DC 20002
Deductions:
0.00
Total:
$268.93
Location:
232 PAVONIA AVE.
L.Pay Date:
8/11/2025
Int.Date:
10/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $158.78 $0.00 $158.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $158.78 $0.00 $158.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $165.30 $0.00 $165.30 0 $0.00
2025 3 8/1/2025 TAXES BILL $166.13 $0.00 $166.13 60 $2.22
2025 3 8/11/2025 TAXES INTEREST $0.00 ($263.47) $0.00 0 $0.00
2025 2 5/1/2025 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $151.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $291.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,531.59 $0.00 $97.34 150 $3.24
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($151.84) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($291.76) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.70) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,531.59) $0.00 0 $0.00 ACH POSTING
2025 2 5/13/2025 NSF CHK RVRSL $0.00 $151.84 $0.00 0 $0.00
2025 2 5/13/2025 NSF CHK RVRSL $0.00 $5,531.59 $0.00 0 $0.00
2025 2 5/13/2025 NSF CHK RVRSL $0.00 $291.76 $0.00 0 $0.00
2025 2 5/13/2025 NSF CHK RVRSL $0.00 $116.70 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($151.84) $0.00 0 $0.00
2025 2 8/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($291.76) $0.00 0 $0.00
2025 2 8/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.70) $0.00 0 $0.00
2025 2 8/11/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,434.25) $0.00 0 $0.00
2025 2 5/13/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 8/11/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $151.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($151.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $148.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $291.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,531.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($148.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,531.59) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $152.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($152.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $152.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $293.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $117.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,566.27 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 AB-BLOCK 284 NO INTEREST $0.00 ($43.93) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($152.79) $0.00 0 $0.00
2024 2 5/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($293.59) $0.00 0 $0.00
2024 2 5/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.43) $0.00 0 $0.00
2024 2 5/16/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,216.75) $0.00 0 $0.00
2024 2 8/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($349.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $152.80 $0.00 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($152.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $167.27 $0.00 $0.00 0 $0.00