201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677545
B/L/Q:
10404 / 00027.01 / C0201
Principal:
$0.00
Address:
936 PAVONIA AVE., #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
936 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,543.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,543.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,543.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,543.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,493.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,493.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,562.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,562.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,559.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,559.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,802.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,802.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,611.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,611.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,412.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,412.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,412.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,412.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,520.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,520.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,476.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,476.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,827.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,827.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,827.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,827.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,784.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,784.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,857.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,857.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $760.72 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $312.70 $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $760.77 $0.00 0 $0.00
2021 2 4/1/2021 ADDED PAYMENT $0.00 ($1,834.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED BILL $760.73 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $312.69 $0.00 0 $0.00
2021 1 1/21/2021 ADDED PAYMENT $0.00 ($1,073.42) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $760.77 $0.00 0 $0.00
2021 1 1/30/2021 ADDED PAYMENT $0.00 ($760.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 ADDED BILL $1,775.03 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 ADDED PAYMENT $0.00 ($1,775.03) $0.00 0 $0.00 E-CHECK