201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638585
B/L/Q:
10004 / 00001 / C1014
Principal:
$0.00
Address:
232 PAVONIA AVE., #1014
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:
4/28/2025
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 $114.82 $0.00 $114.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $104.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $192.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $77.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $3,646.04 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($104.95) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($192.79) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($77.11) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($3,646.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $104.95 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($104.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $102.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $192.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $77.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $3,646.04 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($102.88) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($192.79) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($77.11) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,646.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $105.70 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($105.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $105.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $194.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $77.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $3,668.90 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($105.61) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($194.00) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($77.60) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,668.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $105.61 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($105.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $115.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $145.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $58.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $2,698.87 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($115.62) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($145.50) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($58.20) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($2,698.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $107.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($107.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $99.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $137.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $54.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $2,543.93 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($99.14) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($137.15) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.86) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($2,543.93) $0.00 0 $0.00 E-CHECK