201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39263
B/L/Q:
10008 / 00003
Principal:
$0.00
Address:
319.5 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
319.5 PAVONIA AVE.
L.Pay Date:
5/7/2025
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 $5,550.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,550.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,550.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,550.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,440.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,440.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,589.89 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($6,701.90) $0.00 0 $0.00
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,112.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,584.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,584.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,584.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,584.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,114.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,114.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,696.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,696.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,264.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,264.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,264.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,264.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,680.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,680.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,403.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,403.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,986.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,986.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,986.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,986.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,892.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,892.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,051.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,051.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,001.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,001.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,001.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,001.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,712.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,712.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,638.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,638.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,827.67 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($3,827.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,827.67 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,827.67) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,956.91 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,956.91) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,956.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,956.92) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $3,698.42 $0.00 $0.00 0 $0.00