201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638240
B/L/Q:
10004 / 00001 / C0217
Principal:
$0.00
Address:
14190 OVERBROOK DR.
Bank Code:
660
Interest:
$0.00
City/State:
CARMEL, IN. 46074
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $150.86 $0.00 $150.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $270.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $108.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,131.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,131.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($270.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($108.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $135.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $270.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $108.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,131.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($135.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,131.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($270.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($108.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $138.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($138.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $138.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $272.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $108.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,163.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,163.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($272.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($108.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($138.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $151.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $204.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $81.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,803.49 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.32) $0.00 0 $0.00
2023 4 11/21/2023 AB-BLOCK 284 NO INTEREST $0.00 ($32.37) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($33.21) $0.00 0 $0.00
2023 4 11/22/2023 AB-BLOCK 284 NO INTEREST $0.00 ($3.38) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($118.69) $0.00 0 $0.00
2023 4 11/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($204.04) $0.00 0 $0.00
2023 4 11/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.61) $0.00 0 $0.00
2023 4 11/22/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,681.42) $0.00 0 $0.00
2023 4 12/7/2023 AB-BLOCK 284 NO INTEREST $0.00 ($0.98) $0.00 0 $0.00
2023 4 12/7/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($122.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $141.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($141.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $130.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $192.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $76.93 $0.00 $0.00 0 $0.00