201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638340
B/L/Q:
10004 / 00001 / C0415
Principal:
$0.00
Address:
232 PAVONIA AVE. #415
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $142.92 $0.00 $142.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $130.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $254.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $4,821.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($4,821.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($254.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($101.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($130.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $130.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($130.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $128.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $254.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $101.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $4,821.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($128.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,821.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($254.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $131.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($131.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $131.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $255.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $102.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $4,852.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,852.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($255.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($102.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($131.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $131.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($131.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $143.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $191.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $76.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,573.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($143.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,573.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($191.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($76.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $134.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($134.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $180.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $72.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,368.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($123.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,368.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($180.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($72.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $123.91 $0.00 $0.00 0 $0.00