201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251603
B/L/Q:
10403 / 00012
Principal:
$0.00
Address:
65 CAMBRIDGE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
927 PAVONIA AVE.
L.Pay Date:
11/15/2024
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,749.81 $0.00 $4,749.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,341.51 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,341.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,341.51 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,341.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,255.96 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($23.96) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,255.96) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($86.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,372.62 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($4,372.62) $0.00 0 $0.00
2024 3 9/17/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,368.73 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,368.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/22/2024 TAXES INTEREST $0.00 ($37.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,368.73 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES INTEREST $0.00 ($93.93) $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($4,368.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,782.85 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,782.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/21/2023 TAXES INTEREST $0.00 ($47.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,456.22 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($80.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($4,456.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,117.92 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($4,117.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/18/2023 TAXES INTEREST $0.00 ($35.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $4,117.93 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($683.88) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($4,117.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($65.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $6,007.73 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($6,007.73) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,226.80 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($4,226.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,118.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,118.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,044.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,044.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,169.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,169.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,130.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,130.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,130.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,130.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC