201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638550
B/L/Q:
10004 / 00001 / C0912
Principal:
$0.00
Address:
23 GIDEON CT.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH YORK,ON,M2H,3R3,CA 00000
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $163.68 $0.00 $163.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $149.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $259.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $103.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $4,888.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($149.61) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($259.38) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($103.75) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($4,888.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $149.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($149.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $146.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $259.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $103.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $4,888.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($146.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($259.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($103.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,888.48) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $150.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($150.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $150.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $261.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $104.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $4,919.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($150.55) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($261.01) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,919.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $150.55 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($150.55) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $164.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $195.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,614.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($164.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($195.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,614.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $153.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($153.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $141.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $187.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $74.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,462.62 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($141.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($187.32) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,462.62) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $141.91 $0.00 $0.00 0 $0.00