201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67496
B/L/Q:
09501 / 00006
Principal:
$0.00
Address:
520 HIGHWAY 22-BOX 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
617 PAVONIA AVE.
L.Pay Date:
12/8/2023
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $571.97 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 ADJ BILLING WATER $0.00 ($571.97) $0.00 0 $0.00
2023 4 12/8/2023 ADJ BILLING WATER $0.00 $571.97 $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($571.97) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,310.24 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($1,310.24) $0.00 0 $0.00 LOCKBOX
2015 2 7/21/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,310.24) $0.00 0 $0.00
2015 2 7/21/2015 TRANSFER TO/FROM QTR $0.00 $1,310.24 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,310.25 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($839.46) $0.00 0 $0.00
2015 1 3/6/2015 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00
2015 1 3/6/2015 TAXES PAYMENT $0.00 ($470.79) $0.00 0 $0.00
2015 1 7/21/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,310.25) $0.00 0 $0.00
2015 1 7/21/2015 TRANSFER TO/FROM QTR $0.00 $1,310.25 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($470.79) $0.00 $0.00 0 $0.00
2014 4 1/8/2015 REFUND OF OVERBILL $0.00 $470.79 $0.00 0 $0.00
2014 3 8/1/2014 SID JOURNAL SQ BILL $978.21 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($470.09) $0.00 $0.00 0 $0.00
2014 3 8/8/2014 SID JOURNAL SQ PAYMENT $0.00 ($978.21) $0.00 0 $0.00
2014 3 1/8/2015 REFUND OF OVERBILL $0.00 $470.09 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,090.92 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($3,090.92) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $3,090.93 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($3,090.93) $0.00 0 $0.00
2013 4 11/1/2013 SID JOURNAL SQ BILL $1,004.10 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,207.67 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 SID JOURNAL SQ PAYMENT $0.00 ($1,004.10) $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($3,207.67) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,207.68 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($3,207.68) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,974.17 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($2,974.17) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,974.18 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($2,974.18) $0.00 0 $0.00 LOCKBOX
2012 4 9/7/2012 SID JOURNAL SQ BILL $954.47 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,047.03 $0.00 $0.00 0 $0.00
2012 4 8/30/2012 SID JOURNAL SQ PAYMENT $0.00 ($954.47) $0.00 0 $0.00
2012 4 11/29/2012 TAXES INTEREST $0.00 ($29.88) $0.00 0 $0.00
2012 4 11/29/2012 TAXES PAYMENT $0.00 ($3,047.03) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,047.04 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES PAYMENT $0.00 ($3,047.04) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,901.31 $0.00 $0.00 0 $0.00
2012 2 4/20/2012 TAXES PAYMENT $0.00 ($2,901.31) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $2,901.32 $0.00 $0.00 0 $0.00
2012 1 12/30/2011 TAXES PAYMENT $0.00 ($2,901.32) $0.00 0 $0.00
2011 4 11/1/2011 SID JOURNAL SQ BILL $954.47 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,919.11 $0.00 $0.00 0 $0.00
2011 4 10/14/2011 TAXES PAYMENT $0.00 ($2,919.11) $0.00 0 $0.00
2011 4 10/31/2011 SID JOURNAL SQ PAYMENT $0.00 ($954.47) $0.00 0 $0.00