201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638420
B/L/Q:
10004 / 00001 / C0520
Principal:
$0.00
Address:
232 PAVONIA AVE., #520
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $181.40 $0.00 $181.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $165.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $319.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $127.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $6,052.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($165.80) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($319.18) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($127.67) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($6,052.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $165.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($165.80) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $162.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $319.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $127.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $6,052.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($162.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($319.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,052.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $166.99 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($166.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $166.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $321.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $128.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $6,090.05 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($166.84) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($321.18) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.47) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,090.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $166.84 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($166.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $182.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $240.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $96.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,484.12 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($182.65) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($240.88) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.35) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,484.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $170.18 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($170.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $157.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $227.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $90.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $4,226.68 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($157.26) $0.00 0 $0.00 E-CHECK
2023 2 4/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($227.06) $0.00 0 $0.00 E-CHECK
2023 2 4/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.82) $0.00 0 $0.00 E-CHECK
2023 2 4/15/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,226.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $157.27 $0.00 $0.00 0 $0.00