201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314815
B/L/Q:
10601 / 00030
Principal:
$3,121.73
Address:
829 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,121.73
Location:
829 PAVONIA AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,121.73 $0.00 $3,121.73 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,121.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,121.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,060.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,060.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,144.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,144.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,141.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,141.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,141.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,141.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,439.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,439.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,204.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,204.22) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,960.96 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,960.96) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,960.97 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,960.97) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,319.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,319.82) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,039.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,039.25) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,242.39) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,242.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,242.40) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,189.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,189.27) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,278.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,278.74) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,650.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,650.61) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,046.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,046.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,152.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,152.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,152.92 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,152.92) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,225.61 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,225.61) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,225.62 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,225.62) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,080.22 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,080.22) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,080.23 $0.00 $0.00 0 $0.00