201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638475
B/L/Q:
10004 / 00001 / C0620
Principal:
$0.00
Address:
232 PAVONIA AVE., #620
Bank Code:
672
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 $166.13 $0.00 $166.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $151.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $315.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $126.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $6,013.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($6,013.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($315.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($126.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($151.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $151.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($151.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $148.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $315.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $126.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $6,013.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($148.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,013.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($315.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.35) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-BLOCK 284 NO INTEREST $0.00 ($4.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $152.94 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($152.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $152.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $317.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $127.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $6,051.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($152.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($317.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($6,051.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $152.80 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($152.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $167.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $238.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $95.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,462.31 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($167.27) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($238.39) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($95.35) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,462.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $155.86 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($155.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $144.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $224.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $89.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $4,206.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($144.02) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.88) $0.00 0 $0.00 E-CHECK