201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40162
B/L/Q:
10001 / 00045
Principal:
$0.00
Address:
310.5 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310.5 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 $7,257.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,114.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,114.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,309.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,309.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,449.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,449.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,769.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,769.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,338.30 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,333.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,940.20 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,754.40) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,754.40 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,727.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,185.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($27.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $7,940.20 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,754.41) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($316.82) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,868.97) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,754.41 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,727.20) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($27.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $10,489.49 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($10,806.31) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $316.82 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $10,806.31 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($10,489.49) $0.00 0 $0.00
2021 4 4/21/2022 TRANSFER TO QTR/YEAR $0.00 ($208.00) $0.00 0 $0.00
2021 4 5/3/2022 TAXES PAYMENT $0.00 ($108.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $10,806.31 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($484.61) $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($211.31) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10,110.39) $0.00 0 $0.00 CORELOGIC
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $211.31 $0.00 0 $0.00