201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663310
B/L/Q:
10404 / 00027.01
Principal:
$0.00
Address:
936 PAVONIA AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
936 PAVONIA AVE.
L.Pay Date:
11/2/2020
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $8,587.34 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($808.05) $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,587.34) $0.00 0 $0.00
2021 2 1/19/2021 TRANS TO ANOTHER ACCT $0.00 $808.05 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,587.34 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8,587.34) $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,587.34) $0.00 0 $0.00
2021 1 1/19/2021 TRANS TO ANOTHER ACCT $0.00 $8,587.34 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $15,031.55 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($2,415.90) $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,073.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,073.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($9,395.39) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($10,468.81) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $8,587.34 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $808.05 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $12,727.37 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($2,525.00) $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($9,174.72) $0.00 0 $0.00 E-CHECK
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,027.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,295.21 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($3,295.21) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 ASSESSOR FEE PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,295.22 $0.00 $0.00 0 $0.00
2020 1 12/3/2019 TAXES PAYMENT $0.00 ($3,295.22) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,406.48 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TRANSFER TO/FROM QTR $0.00 ($3,406.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,406.48 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($3,406.48) $0.00 0 $0.00 E-CHECK
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($3,406.48) $0.00 0 $0.00 E-CHECK
2019 3 11/25/2019 TRANSFER TO/FROM QTR $0.00 $3,406.48 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,183.95 $0.00 $0.00 0 $0.00
2019 2 4/10/2019 TAXES PAYMENT $0.00 ($3,183.95) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,183.95 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($3,183.95) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $6,367.89 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($6,367.89) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $6,367.90 $0.00 $0.00 0 $0.00
2018 3 8/15/2018 TAXES PAYMENT $0.00 ($6,367.90) $0.00 0 $0.00 E-CHECK
2018 3 8/15/2018 TAXES PAYMENT $0.00 ($6,367.89) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $6,367.89 $0.00 0 $0.00