201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539858
B/L/Q:
10105 / 00011 / C0301
Principal:
$0.00
Address:
203 PAVONIA AVE., #3L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 PAVONIA AVENUE
L.Pay Date:
5/7/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,051.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,051.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,051.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,051.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,991.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,991.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,073.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,073.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,070.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,070.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,070.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,070.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,361.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,361.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,132.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,132.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,894.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,894.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,894.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,894.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,222.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,222.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,970.77 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,970.77) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,970.77) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,970.77 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,191.86 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,191.86) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,191.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,191.87) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,139.93 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,139.93) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,227.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,227.40) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,200.06 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,200.06) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,200.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,590.88 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,590.88) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,000.56 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,000.56) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,104.41 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,104.41) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,104.41 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,104.41) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,175.46 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,175.46) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,175.47 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,175.47) $0.00 0 $0.00 WELLSFARGO