201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447417
B/L/Q:
10008 / 00028 / C0305
Principal:
$0.00
Address:
299 PAVONIA AVE.
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:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,993.50 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($10,993.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $10,048.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,048.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,048.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,048.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,850.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,850.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,120.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,120.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,111.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,111.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,111.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,111.50) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $11,070.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($11,070.00) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $10,314.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($10,314.00) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $9,531.00 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($9,531.00) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $9,531.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($9,531.00) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $13,905.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($13,905.00) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $9,783.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($9,783.00) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $7,218.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($7,218.00) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $7,218.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,218.00) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $7,047.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,047.00) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $7,335.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,335.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $7,748.12 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($503.12) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($7,245.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $7,748.13 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($503.13) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,012.50) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $9,124.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,012.50) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($9,124.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,012.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,045.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($7,045.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $9,133.74 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,722.49) $0.00 0 $0.00
2020 2 3/10/2020 TAXES PAYMENT $0.00 ($7,411.25) $0.00 0 $0.00