201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638150
B/L/Q:
10004 / 00001 / C0408
Principal:
$107.49
Address:
232 PAVONIA AVE. #408
Bank Code:
660
Interest:
$0.02
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$107.51
Location:
232 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $107.49 $0.00 $107.49 1 $0.02
2025 2 5/1/2025 TAXES BILL $98.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $184.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $73.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $3,497.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($3,497.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($184.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($73.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($98.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $98.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($98.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $96.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $184.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $73.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $3,497.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($96.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,497.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($184.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($73.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $98.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($98.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $98.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $185.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $3,519.70 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,519.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($98.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $98.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($98.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $108.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $139.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $55.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $2,590.34 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.78) $0.00 0 $0.00
2023 4 11/21/2023 AB-BLOCK 284 NO INTEREST $0.00 ($19.58) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($29.87) $0.00 0 $0.00
2023 4 11/22/2023 AB-BLOCK 284 NO INTEREST $0.00 ($2.02) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($78.36) $0.00 0 $0.00
2023 4 11/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($139.40) $0.00 0 $0.00
2023 4 11/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($55.76) $0.00 0 $0.00
2023 4 11/22/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($2,509.96) $0.00 0 $0.00
2023 4 12/7/2023 AB-BLOCK 284 NO INTEREST $0.00 ($0.64) $0.00 0 $0.00
2023 4 12/7/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($80.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $100.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($100.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $93.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $131.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $52.56 $0.00 $0.00 0 $0.00