201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39776
B/L/Q:
10001 / 00049
Principal:
$0.00
Address:
316 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
316 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 $6,439.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,439.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,439.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,439.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,312.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,312.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,485.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,485.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,479.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,479.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,479.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,479.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,094.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,094.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,609.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,609.56) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,107.78 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,107.78) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,107.79 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,107.79) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,910.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,910.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,269.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,269.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,625.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,625.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,625.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,625.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,515.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,515.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,700.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,700.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,642.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,642.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,642.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,642.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,467.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,467.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,221.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,221.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,440.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,440.97) $0.00 0 $0.00 CORELOGIC
2020 2 6/11/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,440.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,440.98) $0.00 0 $0.00 CORELOGIC
2020 1 3/13/2020 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $801.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,590.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $683.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,590.93) $0.00 0 $0.00 CORELOGIC