201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572840
B/L/Q:
09404 / 00028 / C0003
Principal:
$0.00
Address:
820 PAVONIA AVE., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
820 PAVONIA AVE.
L.Pay Date:
1/14/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,797.64 $0.00 $3,797.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,471.20 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,471.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,471.20 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,471.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,402.79 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,402.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,496.07 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,496.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,029.43 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($536.47) $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($3,492.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,029.44 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($536.48) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,492.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,411.39 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,145.89) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,265.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,110.13 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($4,110.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,798.10 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($3,798.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,798.11 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($3,798.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,541.13 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,541.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,898.53 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,898.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,876.37 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,876.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,876.38 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,876.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,808.22 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,808.22) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,923.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,923.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,887.13 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,887.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,887.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,887.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,400.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,400.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,625.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,625.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,761.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,761.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,761.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,761.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,854.85 $0.00 $0.00 0 $0.00
2019 4 8/23/2019 TAXES PAYMENT $0.00 ($2,854.85) $0.00 0 $0.00