201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39255
B/L/Q:
10008 / 00011
Principal:
$0.00
Address:
291 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
291 PAVONIA AVE.
L.Pay Date:
2/18/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,793.52 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($5,793.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,793.52 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($5,793.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,679.35 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,679.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,835.03 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($5,835.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,829.84 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($5,829.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,829.85 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($5,829.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,382.47 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($6,382.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,946.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,946.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,495.15 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,495.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,495.15 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($5,495.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,017.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,017.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,640.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,640.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,161.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,161.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,161.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,161.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,062.98 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,062.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,229.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,229.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,177.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,177.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,177.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,177.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,919.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,919.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,798.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,798.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,995.53 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,995.53) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,995.53 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,995.53) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,130.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,130.44) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,130.45 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,130.45) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,860.61 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,860.61) $0.00 0 $0.00 CORELOGIC