201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67512
B/L/Q:
09501 / 00004
Principal:
$0.00
Address:
520 ROUTE 22 E., BOX 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
621 PAVONIA AVE.
L.Pay Date:
3/29/2017
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 3/29/2017 PREPAYMENT $0.00 $0.00 $0.00 0 $0.00
2017 2 3/29/2017 PREPAYMENT $0.00 $1,797,000.00 $0.00 0 $0.00
2017 2 3/29/2017 PREPAYMENT PAYMENT $0.00 ($1,797,000.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $994.30 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($994.30) $0.00 0 $0.00 LOCKBOX
2015 2 7/21/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($994.30) $0.00 0 $0.00
2015 2 7/21/2015 TRANSFER TO/FROM QTR $0.00 $994.30 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $994.30 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($994.30) $0.00 0 $0.00
2015 1 7/21/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($994.30) $0.00 0 $0.00
2015 1 7/21/2015 TRANSFER TO/FROM QTR $0.00 $994.30 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $989.74 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($989.74) $0.00 0 $0.00
2014 4 12/29/2014 PLEDGED CONTRIBUTION $0.00 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 PLEDGED CONTRIBUTION $0.00 $500,000.00 $0.00 0 $0.00
2014 4 12/29/2014 PLEDGED CONTRIB PAYMENT $0.00 ($500,000.00) $0.00 0 $0.00
2014 3 8/1/2014 SID JOURNAL SQ BILL $375.00 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $990.29 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($990.29) $0.00 0 $0.00
2014 3 8/8/2014 SID JOURNAL SQ PAYMENT $0.00 ($375.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $998.58 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($998.58) $0.00 0 $0.00 LOCKBOX
2014 2 4/28/2014 PLEDGED CONTRIBUTION $0.00 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 PLEDGED CONTRIBUTION $0.00 $1,000,000.00 $0.00 0 $0.00
2014 2 4/29/2014 PLEDGED CONTRIB PAYMENT $0.00 ($1,000,000.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $998.58 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($998.58) $0.00 0 $0.00
2014 1 2/28/2014 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2014 1 4/16/2014 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2014 1 4/28/2014 AFFORD HSG PAYMENT $0.00 ($816,000.00) $0.00 0 $0.00
2013 4 11/1/2013 SID JOURNAL SQ BILL $375.00 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,036.29 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 SID JOURNAL SQ PAYMENT $0.00 ($375.00) $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($1,036.29) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,036.30 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($1,036.30) $0.00 0 $0.00
2013 3 10/17/2013 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $960.86 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($960.86) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $960.86 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($960.86) $0.00 0 $0.00 LOCKBOX
2012 4 9/7/2012 SID JOURNAL SQ BILL $354.75 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $984.40 $0.00 $0.00 0 $0.00
2012 4 8/30/2012 SID JOURNAL SQ PAYMENT $0.00 ($354.75) $0.00 0 $0.00
2012 4 11/29/2012 TAX ADV CHARGE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2012 4 11/29/2012 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
2012 4 11/29/2012 TAXES PAYMENT $0.00 ($984.40) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $984.40 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES PAYMENT $0.00 ($984.40) $0.00 0 $0.00
2012 3 9/20/2012 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00