201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677865
B/L/Q:
10601 / 00031 / C0002
Principal:
$0.00
Address:
827 PAVONIA AVE.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
827 PAVONIA AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,255.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,255.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,101.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,101.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,941.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,941.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,941.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,941.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,832.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,832.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,993.02 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,993.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $664.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $806.41 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($664.05) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($806.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $664.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $806.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($664.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($806.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $648.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,612.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($648.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,612.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $674.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($674.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $555.45 $0.00 0 $0.00
2021 2 1/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $111.09 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($666.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $555.45 $0.00 0 $0.00
2021 1 1/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $111.09 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($666.54) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK