201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311803
B/L/Q:
10503 / 00041
Principal:
$9,161.25
Address:
P.O. BOX 35
Bank Code:
N/A
Interest:
$13.74
City/State:
FARMINGDALE, NJ 07727
Deductions:
0.00
Total:
$9,174.99
Location:
863 PAVONIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,161.25 $0.00 $9,161.25 3 $13.74
2025 2 5/1/2025 TAXES BILL $9,331.71 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($957.96) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,373.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,331.71 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($957.96) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,373.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,147.83 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,831.83) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,316.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,398.57 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,398.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,390.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,390.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,390.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,390.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,280.33 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,280.33) $0.00 0 $0.00 CORELOGIC
2023 4 8/26/2024 CANCEL TAX COURT $0.00 ($3,855.85) $0.00 0 $0.00
2023 4 9/12/2024 REFUND TAX COURT $0.00 $3,855.85 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,578.27 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($9,578.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,851.12 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,851.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,851.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.81) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,851.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,913.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,390.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($12,913.11) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 WATER PAYMENT $0.00 ($3,390.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,085.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,085.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,703.11 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($6,703.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,703.12 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,703.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,544.31 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,544.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,811.77 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,811.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,728.19 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($923.30) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,804.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,728.19 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,825.75) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,902.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,923.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,923.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,118.06 $0.00 $0.00 0 $0.00