201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447177
B/L/Q:
10008 / 00028 / C0104
Principal:
$0.00
Address:
299 PAVONIA AVE., #1-4
Bank Code:
660
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 $7,043.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,043.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,438.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,438.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,438.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,438.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,311.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,311.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,484.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,484.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,478.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,478.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,478.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,478.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,092.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,092.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,608.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,608.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,106.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,106.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,106.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,106.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,909.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,909.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,268.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,268.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,624.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,624.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,624.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,624.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,515.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,515.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,699.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,699.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,642.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,642.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,642.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,642.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,466.64 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($5,466.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,221.08 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($4,221.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,440.20 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($4,440.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,440.21 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,440.21) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,590.13 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,590.13) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,590.14 $0.00 $0.00 0 $0.00