201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46367
B/L/Q:
08502 / 00025
Principal:
$0.00
Address:
336 PAVONIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
336 PAVONIA AVE.
L.Pay Date:
12/27/2022
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,644.47 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,644.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,644.47 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,644.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,716.05 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($4,976.07) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($193.12) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($483.37) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($2,532.00) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($723.80) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,274.91 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,274.91) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,793.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,793.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,793.46 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($3,793.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,569.55 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($24.63) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,495.64) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($72.54) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($73.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,720.92 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($3,720.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,941.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,941.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,941.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,941.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,641.88 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($4,641.88) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($94.29) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($72.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,584.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,584.24) $0.00 0 $0.00 CORELOGIC
2020 3 10/1/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,770.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,770.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,770.31 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,770.31) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,897.61 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,897.61) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,897.62 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,897.62) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,642.99 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,642.99) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $3,643.00 $0.00 $0.00 0 $0.00