201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656095
B/L/Q:
10001 / 00043 / C0302
Principal:
$0.00
Address:
304 PAVONIA AVE.,#302
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 $8,018.70 $0.00 $8,018.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,018.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,018.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,860.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,860.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,076.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,076.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,068.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,068.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,068.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,068.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,833.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,833.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,230.57 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($8,230.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,605.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,605.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,605.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,605.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,096.18 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($11,096.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,806.84 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,806.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,759.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,759.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,759.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,759.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,623.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,623.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,853.33 $0.00 $0.00 0 $0.00
2021 3 5/14/2021 TAXES PAYMENT $0.00 ($4,167.89) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,685.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,167.89 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,613.62 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($4,167.89) $0.00 0 $0.00
2021 2 2/26/2021 ADDED PAYMENT $0.00 ($1,613.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,167.89 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,613.63 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($12.53) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,155.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/26/2021 ADDED INTEREST $0.00 ($8.98) $0.00 0 $0.00
2021 1 2/26/2021 ADDED PAYMENT $0.00 ($1,613.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,908.27 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,151.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,908.27) $0.00 0 $0.00 CORELOGIC
2020 4 11/20/2020 ADDED INTEREST $0.00 ($12.52) $0.00 0 $0.00
2020 4 11/20/2020 ADDED PAYMENT $0.00 ($2,151.49) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($43.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,789.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,789.93) $0.00 0 $0.00 CORELOGIC