201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638375
B/L/Q:
10004 / 00001 / C0422
Principal:
$0.00
Address:
232 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
6/19/2025
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 $161.24 $0.00 $161.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $147.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $319.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $127.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $6,096.09 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($147.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/19/2025 C138-COUNTY CHG PAYMENT $0.00 ($319.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/19/2025 C138-ADMIN FEE PAYMENT $0.00 ($127.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/19/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($6,096.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/19/2025 AB-BLOCK 284 NO INTEREST $0.00 ($147.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $147.38 $0.00 $0.00 0 $0.00
2025 1 6/19/2025 TAXES PAYMENT $0.00 ($147.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $144.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $319.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $127.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $6,096.09 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 AB-BLOCK 284 NO INTEREST $0.00 ($137.59) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($144.47) $0.00 0 $0.00
2024 4 12/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($319.54) $0.00 0 $0.00
2024 4 12/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.81) $0.00 0 $0.00
2024 4 12/17/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,096.09) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $148.43 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($148.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $148.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $321.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $128.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $6,134.31 $0.00 $0.00 0 $0.00
2024 2 3/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($321.54) $0.00 0 $0.00
2024 2 3/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.61) $0.00 0 $0.00
2024 2 3/23/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,984.29) $0.00 0 $0.00
2024 2 9/9/2024 TAXES PAYMENT $0.00 ($148.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($150.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/9/2024 AB-BLOCK 284 NO INTEREST $0.00 ($9.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $148.31 $0.00 $0.00 0 $0.00
2024 1 3/23/2024 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2024 1 3/23/2024 TAXES PAYMENT $0.00 ($148.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $162.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $241.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $96.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,526.58 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($160.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/6/2023 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 AB-BLOCK 284 NO INTEREST $0.00 ($56.46) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00
2023 4 11/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($241.15) $0.00 0 $0.00
2023 4 11/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.46) $0.00 0 $0.00
2023 4 11/29/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,526.58) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $151.27 $0.00 $0.00 0 $0.00