201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45765
B/L/Q:
08503 / 00012
Principal:
$0.00
Address:
333 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
333 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,156.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,156.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,156.18 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($26.78) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,129.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,074.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,074.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,185.95 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($26.78) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,185.95) $0.00 0 $0.00 CORELOGIC
2024 3 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $26.78 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,182.23 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES INTEREST $0.00 ($160.75) $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($104.23) $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($4,182.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,182.23 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($4,021.48) $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($160.75) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $42.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $73.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,578.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $607.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,578.67) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($73.86) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($607.78) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($42.63) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,265.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,265.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,942.13 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($45.33) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,896.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,942.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,942.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,751.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $638.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,370.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,751.26) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($638.85) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,370.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,046.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,046.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,985.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,985.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,985.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,985.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,914.71 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,914.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,033.84 $0.00 $0.00 0 $0.00