201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414714
B/L/Q:
08502 / 00029 / C0402
Principal:
$0.00
Address:
344 PAVONIA AVE., #4B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
344 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,267.71 $0.00 $2,267.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,072.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,072.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,072.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,072.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,031.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,031.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,087.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,087.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,283.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,283.49) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,127.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,127.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,966.03 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,966.03) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,966.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,966.04) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,868.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,868.28) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,018.02 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,018.02) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,488.91 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,488.91) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,488.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,488.92) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,453.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,453.63) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,513.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,513.05) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,494.48 $0.00 $0.00 0 $0.00
2021 2 10/15/2020 TAXES PAYMENT $0.00 ($265.47) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,229.01) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,494.49 $0.00 $0.00 0 $0.00
2021 1 10/15/2020 TAXES PAYMENT $0.00 ($1,494.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,759.96 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,611.88) $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($148.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,358.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,358.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,429.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,429.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,429.51 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,429.51) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,477.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,477.77) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,477.78 $0.00 $0.00 0 $0.00