201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45807
B/L/Q:
08503 / 00014
Principal:
$0.00
Address:
331 PAVONIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
331 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 $5,425.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,425.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,425.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,425.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,318.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,318.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,463.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,463.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,487.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $971.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,487.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($971.83) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,487.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $971.83 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($971.83) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,487.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,912.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,943.66 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,912.62) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($1,943.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,577.13 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,500.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($77.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,229.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,229.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,229.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,229.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,170.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,170.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,341.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,341.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,203.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,203.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,203.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,203.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,127.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,127.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,255.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,255.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,215.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,215.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,215.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,215.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,786.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,786.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,923.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,923.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,075.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,075.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,075.38 $0.00 $0.00 0 $0.00