201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638360
B/L/Q:
10004 / 00001 / C0419
Principal:
$0.00
Address:
51 JFK PARKWAY 1STFL WEST
Bank Code:
672
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $145.97 $0.00 $145.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $133.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $263.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $4,999.46 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($128.75) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($263.31) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($105.32) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($4,999.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $133.43 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($128.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $130.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $263.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $4,999.46 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 AB-BLOCK 284 NO INTEREST $0.00 ($104.97) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($130.79) $0.00 0 $0.00
2024 4 12/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($263.31) $0.00 0 $0.00
2024 4 12/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2024 4 12/16/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,999.46) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $134.38 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($134.38) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $134.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $264.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $105.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,030.81 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($134.26) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($264.96) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.98) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,030.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $134.26 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($133.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $146.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $198.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $79.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,705.98 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($198.72) $0.00 0 $0.00
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.48) $0.00 0 $0.00
2023 4 11/6/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,705.98) $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($146.98) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $126.55 $0.00 $0.00 0 $0.00