201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539874
B/L/Q:
10105 / 00011 / C0401
Principal:
$0.00
Address:
203 PAVONIA AVE., #7
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 $2,952.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,952.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,952.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,952.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,894.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,894.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,973.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,973.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,971.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,971.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,971.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,971.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,252.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,252.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,030.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,030.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,800.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,800.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,800.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,800.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,085.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,085.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,874.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,874.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,120.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,120.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,120.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,120.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,070.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,070.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,155.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,155.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,128.82 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($2,128.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,128.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,128.83) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,506.98 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,506.98) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,935.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,036.26 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,036.26) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,036.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,036.27) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,105.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,105.02) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,105.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,105.02) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,967.51 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,967.51) $0.00 0 $0.00 WELLSFARGO