201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447243
B/L/Q:
10008 / 00028 / C0112
Principal:
$0.00
Address:
299 PAVONIA AVE., #1-10A
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 $7,509.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,509.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,864.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,864.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,864.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,864.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,728.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,728.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,913.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,913.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,907.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,907.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,907.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,907.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,562.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,562.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,045.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,045.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,510.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,510.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,510.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,510.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,498.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,498.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,682.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,682.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,930.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,930.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,930.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,930.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,813.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,813.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,010.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,010.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,949.14 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($4,949.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,949.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,949.14) $0.00 0 $0.00 WELLSFARGO
2021 1 4/19/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,828.30 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,828.30) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,500.34 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,500.34) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,733.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,733.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,733.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,733.96) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,893.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,893.80) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,893.81 $0.00 $0.00 0 $0.00