201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67868
B/L/Q:
00583 / 00020
Principal:
$0.00
Address:
596 PAVONIA AVE
Bank Code:
2465
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
612 PAVONIA AVE.
L.Pay Date:
2/2/2007
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,191.97 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($3,191.97) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,819.82 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,556.30 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,819.82) $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($2,556.30) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,556.30 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,556.30) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,091.33 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,091.33) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,181.07 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,181.07) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,826.99 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,826.99) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,364.45) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,364.45 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($2,364.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,632.69 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($2,632.69) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,769.41 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($2,769.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,842.95 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,445.63 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($2,445.63) $0.00 0 $0.00 LOCKBOX
2004 4 11/10/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,842.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,445.64 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($2,445.64) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,387.76 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,387.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,854.17 $0.00 $0.00 0 $0.00
2004 1 1/8/2004 SID JOURNAL SQ INTEREST $0.00 ($28.50) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,854.17) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID JOURNAL SQ BILL $1,881.50 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,533.87 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($2,533.87) $0.00 0 $0.00
2003 4 1/8/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,881.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,533.87 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($2,533.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,442.05 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,442.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,623.41 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,623.41) $0.00 0 $0.00
2002 4 11/1/2002 SID JOURNAL SQ BILL $2,076.20 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00
2002 4 10/25/2002 SID JOURNAL SQ PAYMENT $0.00 ($2,076.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,522.27 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($2,522.27) $0.00 0 $0.00
2002 2 5/1/2002 SID JOURNAL SQ BILL $2,034.50 $0.00 $0.00 0 $0.00