201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32664
B/L/Q:
10009 / 00001
Principal:
$0.00
Address:
289 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
289 PAVONIA AVE
L.Pay Date:
2/5/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,078.82 $0.00 $9,078.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,078.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,078.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,899.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,899.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,143.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,143.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,135.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,135.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,135.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,135.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,001.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,001.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,318.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,318.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,611.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,611.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,611.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,611.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,563.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,563.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,838.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,838.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,521.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,521.46) $0.00 0 $0.00 CORELOGIC
2022 2 7/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,521.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,521.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,366.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,366.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,627.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,627.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,446.25 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($900.39) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,545.86) $0.00 0 $0.00 CORELOGIC
2021 2 7/12/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,446.25 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($900.40) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,601.57) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,944.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,769.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,769.00) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,601.57) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,601.57 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,771.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,771.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,122.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($7,122.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $7,122.50 $0.00 $0.00 0 $0.00