201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638535
B/L/Q:
10004 / 00001 / C0817
Principal:
$0.00
Address:
120 CHRISTOPHER ST.
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10014
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $217.43 $0.00 $217.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $198.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $424.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $169.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $8,086.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($8,086.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($424.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($169.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($198.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $198.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($198.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $194.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $424.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $169.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $8,086.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($194.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,086.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($424.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($169.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $200.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($200.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $199.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $426.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $170.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $8,136.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,136.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($426.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($170.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($199.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $199.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($199.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $218.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $377.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $151.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $7,157.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($218.93) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($377.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($151.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($7,157.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 AB-BLOCK 284 NO INTEREST $0.00 ($150.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $203.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($203.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $188.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $377.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $151.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $7,180.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($188.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($7,180.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($377.88) $0.00 0 $0.00 CORELOGIC