201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251538
B/L/Q:
10403 / 00005
Principal:
$0.00
Address:
P.O. BOX 35
Bank Code:
N/A
Interest:
$0.00
City/State:
FARMINGDALE, NJ 07727
Deductions:
0.00
Total:
$0.00
Location:
943 PAVONIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,668.38 $0.00 $11,668.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,665.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($10,665.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,665.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,665.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,455.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($10,455.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,741.79 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($10,741.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,732.23 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,732.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,732.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,732.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,749.57 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($11,749.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,947.17 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($10,947.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,116.10 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,116.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,116.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.03) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,116.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,758.61 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,801.65 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($14,758.61) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 WATER PAYMENT $0.00 ($4,801.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,383.57 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,383.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,661.10 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($7,661.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,661.11 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,661.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,479.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,479.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,785.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,785.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,689.76 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,689.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,689.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,563.18) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,563.17) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($563.42) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $9,055.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9,055.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,992.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,992.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $10,918.60 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,563.17) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($10,918.60) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,563.17 $0.00 0 $0.00