201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39719
B/L/Q:
10001 / 00047
Principal:
$0.00
Address:
314 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
314 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 $5,033.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,033.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,033.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,033.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,934.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,934.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,069.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,069.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,065.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,065.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,065.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,065.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,545.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,545.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,166.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,166.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,774.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,774.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,774.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,774.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,756.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,756.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,235.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,235.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,281.53 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($735.48) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $735.48 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($728.21) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,546.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/26/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($7.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,281.54 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($735.48) $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,544.31) $0.00 0 $0.00 CORELOGIC
2022 1 3/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $735.48 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($728.22) $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,178.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,941.92) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,236.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,941.92 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,912.86) $0.00 0 $0.00
2021 4 5/11/2022 TAXES PAYMENT $0.00 ($29.06) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 5/11/2022 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2021 4 5/26/2022 TAXES PAYMENT $0.00 ($242.74) $0.00 0 $0.00