201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638170
B/L/Q:
10004 / 00001 / C0508
Principal:
$0.00
Address:
232 PAVONIA AVE., #508
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
7/27/2025
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 $112.38 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($112.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $102.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $185.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $74.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $3,495.99 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($102.72) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($185.07) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($74.02) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($3,495.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $102.72 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($102.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $100.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $185.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $74.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $3,495.99 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($100.69) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.07) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.02) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,495.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $103.45 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($103.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $103.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $186.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $3,517.90 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($103.36) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($186.23) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.49) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,517.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $103.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($103.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $113.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $157.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $63.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $2,945.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($113.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($2,945.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($157.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $105.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($105.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $97.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $157.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $63.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $2,957.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($97.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($2,957.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($157.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.03) $0.00 0 $0.00 CORELOGIC