201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638460
B/L/Q:
10004 / 00001 / C0617
Principal:
$0.93
Address:
232 PAVONIA AVENUE, #617
Bank Code:
N/A
Interest:
$0.02
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.95
Location:
232 PAVONIA AVE.
L.Pay Date:
6/2/2025
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 $148.41 $0.00 $148.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $135.65 $0.00 $0.93 88 $0.02
2025 2 5/1/2025 C138-COUNTY CHG BILL $264.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $105.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,027.16 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($264.92) $0.00 0 $0.00
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2025 2 4/8/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,027.16) $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($134.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/2/2025 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $135.66 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($135.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/18/2025 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/8/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $132.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $264.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $105.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,027.16 $0.00 $0.00 0 $0.00
2024 4 9/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/2/2024 C138-COUNTY CHG INTEREST $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($132.98) $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($264.37) $0.00 0 $0.00
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2024 4 10/22/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,894.73) $0.00 0 $0.00
2024 4 12/18/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($132.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-BLOCK 284 NO INTEREST $0.00 ($1.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $136.63 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($136.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $136.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $266.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $106.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,058.67 $0.00 $0.00 0 $0.00
2024 2 2/25/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/25/2024 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($266.58) $0.00 0 $0.00
2024 2 4/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($106.63) $0.00 0 $0.00
2024 2 4/4/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,058.67) $0.00 0 $0.00
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($135.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/23/2024 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $136.51 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($136.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $149.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $199.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $79.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,725.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($199.93) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.97) $0.00 0 $0.00