201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46433
B/L/Q:
08502 / 00032
Principal:
$9,601.90
Address:
350 PAVONIA AVE.
Bank Code:
660
Interest:
$362.68
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$9,964.58
Location:
350 PAVONIA AVE.
L.Pay Date:
11/6/2024
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,800.95 $0.00 $4,800.95 42 $100.82
2025 1 2/1/2025 TAXES BILL $4,800.95 $0.00 $4,800.95 132 $261.86
2024 4 11/1/2024 TAXES BILL $4,706.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,706.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,835.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,835.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,831.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,831.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,831.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,831.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,289.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,289.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,927.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,927.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,553.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,553.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,553.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,553.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,543.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,543.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,774.26 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/24/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,772.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,348.44 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($908.82) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $908.82 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($899.85) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,439.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($8.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,348.45 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($908.82) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,439.63) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $908.82 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($899.84) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($8.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,245.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,635.28) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($610.15) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $3,635.28 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,599.38) $0.00 0 $0.00
2021 4 5/24/2022 TAXES PAYMENT $0.00 ($35.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,418.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,418.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,364.71 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($4,364.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,364.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,364.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,140.05 $0.00 $0.00 0 $0.00
2020 4 8/26/2020 TRANS FROM ANOTHER ACCT $0.00 ($3,259.02) $0.00 0 $0.00