201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447151
B/L/Q:
10008 / 00028 / C0102
Principal:
$0.00
Address:
299 PAVONIA AVE., #1-2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
299 PAVONIA AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,275.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,275.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,650.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,650.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,650.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,650.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,519.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,519.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,698.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,698.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,692.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,692.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,692.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,692.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,326.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,326.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,826.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,826.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,307.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,307.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,307.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,307.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,202.78 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($9,202.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,474.72 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES INTEREST $0.00 ($279.25) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($6,474.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,777.11 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,777.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,777.12 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,777.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,663.93 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($4,663.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,854.55 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($4,854.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,794.98 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,794.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,794.99 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,794.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,646.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,646.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,360.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,360.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,586.50 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($4,586.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,586.51 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,586.50) $0.00 0 $0.00 E-CHECK
2020 1 6/2/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,741.37 $0.00 $0.00 0 $0.00