201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638355
B/L/Q:
10004 / 00001 / C0418
Principal:
$0.00
Address:
232 PAVONIA AVE.,#418
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:
7/24/2025
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 $122.76 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($122.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $112.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $202.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $81.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $3,827.14 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($112.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($202.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($81.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($3,817.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/28/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $112.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($112.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $109.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $202.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $81.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $3,827.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($109.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,827.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($202.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $113.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($113.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $112.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $203.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $81.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $3,851.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,851.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($112.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $112.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($112.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $123.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $89.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $35.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $1,674.36 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($89.48) $0.00 0 $0.00
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($35.79) $0.00 0 $0.00
2023 4 10/11/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($1,674.36) $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($123.61) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $86.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $34.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $1,626.20 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($86.83) $0.00 0 $0.00
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($34.73) $0.00 0 $0.00
2023 4 10/11/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($1,626.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $115.18 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($115.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $106.43 $0.00 $0.00 0 $0.00