201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638510
B/L/Q:
10004 / 00001 / C0811
Principal:
$0.00
Address:
232 PAVONIA AVE., #811
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:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $202.16 $0.00 $202.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $184.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $398.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $159.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $7,604.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($184.78) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($398.67) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($159.47) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($7,604.03) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $184.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($184.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $181.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $398.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $159.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $7,604.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($181.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($398.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($159.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($7,604.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $186.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($186.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $185.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $401.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $160.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $7,651.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($185.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($401.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.47) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($7,651.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $185.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($185.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $203.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $300.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $5,645.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($203.56) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($300.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,645.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $189.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($189.67) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $175.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $295.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $5,559.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($175.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($295.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.19) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,559.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $175.27 $0.00 $0.00 0 $0.00