201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638615
B/L/Q:
10004 / 00001 / C1115
Principal:
$0.00
Address:
232 PAVONIA AVE.,#1115
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:
5/11/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $209.49 $0.00 $209.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $191.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $402.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $160.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $7,661.20 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($191.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($402.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($160.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/11/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($7,661.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $191.48 $0.00 $0.00 0 $0.00
2025 1 4/12/2025 TAXES PAYMENT $0.00 ($191.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/12/2025 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $187.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $402.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $160.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $7,661.20 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($187.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($402.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/20/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($7,661.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $192.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($192.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $192.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $404.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $161.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $7,709.23 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($192.68) $0.00 0 $0.00 E-CHECK
2024 2 4/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($404.72) $0.00 0 $0.00 E-CHECK
2024 2 4/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($161.89) $0.00 0 $0.00 E-CHECK
2024 2 4/21/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($7,709.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $192.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($192.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $210.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $361.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $144.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $6,844.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($361.48) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($144.59) $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($6,844.26) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($210.94) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $196.54 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($196.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $181.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $361.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $144.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $6,866.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($181.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($361.48) $0.00 0 $0.00 WEB CREDIT CARD