201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39685
B/L/Q:
10001 / 00046
Principal:
$0.00
Address:
312 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
312 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 $8,418.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,418.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,418.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,418.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,252.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,252.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,478.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,478.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,471.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,471.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,471.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,471.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,274.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,274.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,640.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,640.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,984.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,984.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,984.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,984.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,641.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,641.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,203.91 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($6,979.71) $0.00 0 $0.00 E-CHECK
2022 3 6/1/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($224.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,039.15 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,001.97) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,001.97 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($992.08) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,037.18) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($9.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,039.16 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,001.97) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,037.19) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,001.97 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($992.07) $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,872.39 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,007.88) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,864.51) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,007.88 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,968.30) $0.00 0 $0.00
2021 4 6/1/2022 TAXES PAYMENT $0.00 ($9.89) $0.00 0 $0.00 E-CHECK
2021 4 6/1/2022 TAXES PAYMENT $0.00 ($39.58) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $9.89 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,153.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,153.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,065.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,065.48) $0.00 0 $0.00 CORELOGIC