201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638450
B/L/Q:
10004 / 00001 / C0615
Principal:
$0.00
Address:
232 PAVONIA AVE.#615
Bank Code:
1246
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:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $329.81 $0.00 $329.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $621.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $248.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $11,835.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($11,835.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($621.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($248.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($301.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $301.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($301.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $295.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $621.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $248.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $11,835.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($295.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($11,835.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($621.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($248.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $303.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($303.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $303.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $625.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $250.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $11,909.99 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($11,909.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($625.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($250.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($303.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $303.35 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($302.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $332.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $185.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $74.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,494.08 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($185.34) $0.00 0 $0.00
2023 4 9/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.13) $0.00 0 $0.00
2023 4 9/12/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,494.08) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($332.10) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $331.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $6,278.13 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($331.85) $0.00 0 $0.00
2023 4 9/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.74) $0.00 0 $0.00
2023 4 9/12/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($6,278.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $309.42 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($309.42) $0.00 0 $0.00 WEB CREDIT CARD