201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67470
B/L/Q:
00582 / 00079
Principal:
$0.00
Address:
605 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
605 PAVONIA AVE.
L.Pay Date:
11/10/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,416.45 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,693.57 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($5,693.57) $0.00 0 $0.00
2006 4 11/2/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,416.45) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,693.57 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($5,693.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,885.25 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($6,885.25) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,085.11 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($7,085.11) $0.00 0 $0.00
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,735.57 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,266.26 $0.00 $0.00 0 $0.00
2005 4 8/29/2005 TAXES PAYMENT $0.00 ($5,266.26) $0.00 0 $0.00
2005 4 9/12/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,735.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,266.27 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($5,266.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,863.73 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($5,863.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,168.24 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($6,168.24) $0.00 0 $0.00
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,700.23 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,447.09 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,700.23) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($5,447.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,447.10 $0.00 $0.00 0 $0.00
2004 3 6/7/2004 TAXES PAYMENT $0.00 ($5,850.03) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $402.93 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,318.21 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($5,318.21) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,357.00 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($6,357.00) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,700.35 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,643.62 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($5,643.62) $0.00 0 $0.00
2003 4 10/16/2003 SID JOURNAL SQ PAYMENT $0.00 ($1,700.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,643.62 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($5,643.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,439.10 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($5,439.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,843.06 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($5,843.06) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $1,694.11 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,617.78 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($5,617.78) $0.00 0 $0.00
2002 4 11/14/2002 SID JOURNAL SQ PAYMENT $0.00 ($1,694.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,617.78 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($5,617.78) $0.00 0 $0.00
2002 2 5/1/2002 SID JOURNAL SQ BILL $1,694.15 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,683.65 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($5,683.65) $0.00 0 $0.00