201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638470
B/L/Q:
10004 / 00001 / C0619
Principal:
$0.00
Address:
232 PAVONIA AVE., #619
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:
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 $219.87 $0.00 $219.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $200.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $429.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $171.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $8,195.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($8,195.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($429.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($171.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($200.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $200.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($200.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $197.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $429.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $171.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $8,195.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($197.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,195.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($429.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($171.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $202.41 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($202.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $202.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $432.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $173.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $8,246.48 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($202.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($432.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($173.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,246.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 AB-BLOCK 284 NO INTEREST $0.00 ($4.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $202.23 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($202.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $221.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $324.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $129.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $6,083.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO INTEREST $0.00 ($4.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($221.40) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($324.41) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($129.76) $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($6,083.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $206.28 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($205.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $190.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $323.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $129.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $6,081.32 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/23/2023 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 WEB CREDIT CARD