201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638505
B/L/Q:
10004 / 00001 / C0718
Principal:
$0.00
Address:
232 PAVONIA AVE. #718
Bank Code:
95999
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 $148.41 $0.00 $148.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $135.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $314.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $6,015.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($135.65) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($314.31) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.72) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($6,015.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $135.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($135.66) $0.00 0 $0.00 ACH POSTING
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 $314.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $6,015.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($132.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,015.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $136.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($136.63) $0.00 0 $0.00 ACH POSTING
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 $316.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $6,052.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($136.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,052.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $136.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($136.51) $0.00 0 $0.00 ACH POSTING
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 $237.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $94.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,471.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($149.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($237.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($94.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,471.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $139.24 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($139.24) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $128.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $223.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $89.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $4,214.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($128.67) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($223.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.43) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,214.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $128.67 $0.00 $0.00 0 $0.00