201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39867
B/L/Q:
10001 / 00052
Principal:
$0.00
Address:
320 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
320 PAVONIA AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,474.76 $0.00 $5,474.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,004.15 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,004.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,004.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,004.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,905.54 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,905.52) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,040.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,040.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,035.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,035.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,035.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,035.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,512.86 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,512.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,136.37 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($21.40) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,114.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,746.44 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($21.40) $0.00 0 $0.00 E-CHECK
2023 2 3/17/2023 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,725.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,746.44 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,919.78) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($80.22) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($998.00) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,828.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,924.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,924.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,871.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,871.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,594.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,594.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,594.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,594.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,509.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,509.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,652.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,652.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,608.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,608.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,608.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,608.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,248.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,248.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,280.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,280.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,451.14 $0.00 $0.00 0 $0.00