201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656090
B/L/Q:
10001 / 00043 / C0301
Principal:
$0.00
Address:
304 PAVONIA AVE., #301
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
304 PAVONIA AVE
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,368.90 $0.00 $7,368.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,368.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,368.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,223.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,223.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,421.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,421.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,415.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,415.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,415.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,415.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,118.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,118.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,563.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,563.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,989.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,989.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,989.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,989.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,759.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,759.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,174.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,174.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,328.39 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,683.40 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($1,194.16) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($961.61) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,172.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($1,683.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,328.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,683.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,225.85) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($102.55) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($721.79) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($961.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,225.85 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,050.19 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4,225.85) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 ADDED PAYMENT $0.00 ($824.34) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,225.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($5,050.19) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,225.85 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $102.55 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $721.79 $0.00 0 $0.00
2021 4 1/18/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,155.77) $0.00 0 $0.00
2021 4 1/18/2022 TRANSFER TO/FROM QTR $0.00 $2,155.77 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,398.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,398.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,344.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,344.58) $0.00 0 $0.00 CORELOGIC