201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638465
B/L/Q:
10004 / 00001 / C0618
Principal:
$0.00
Address:
232 PAVONIA AVE., #618
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:
4/30/2025
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 $166.13 $0.00 $166.13 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 $290.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,506.58 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($151.84) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($290.51) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.20) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,354.74) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($151.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $151.85 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($151.85) $0.00 0 $0.00 E-CHECK
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 $290.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,506.58 $0.00 $0.00 0 $0.00
2024 4 9/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($290.51) $0.00 0 $0.00
2024 4 9/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.20) $0.00 0 $0.00
2024 4 9/19/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,506.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($148.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $152.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($152.94) $0.00 0 $0.00
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 $292.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $116.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,541.10 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($152.78) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($292.33) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.93) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,541.09) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 NSF CHK RVRSL $0.00 $5,541.09 $0.00 0 $0.00
2024 2 5/7/2024 NSF CHK RVRSL $0.00 $292.33 $0.00 0 $0.00
2024 2 5/7/2024 NSF CHK RVRSL $0.00 $116.93 $0.00 0 $0.00
2024 2 5/7/2024 NSF CHK RVRSL $0.00 $0.01 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($292.33) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.93) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,541.10) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 AB-BLOCK 284 NO INTEREST $0.00 ($107.46) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 6/13/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $152.80 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($152.79) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $167.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $219.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,079.42 $0.00 $0.00 0 $0.00