201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638545
B/L/Q:
10004 / 00001 / C0910
Principal:
$0.00
Address:
232 PAVONIA AVE., #910
Bank Code:
660
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:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $191.78 $0.00 $191.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $175.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $289.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $115.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,446.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,446.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($289.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($115.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($175.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $175.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($175.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $171.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $289.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $115.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,446.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($171.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,446.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($289.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $176.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($176.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $176.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $291.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $116.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,480.44 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,480.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($176.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $176.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($176.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $193.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $265.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $106.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,951.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($193.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,951.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($265.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($106.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $179.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($179.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $166.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $265.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $106.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $4,972.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($166.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,972.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($265.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($106.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $166.27 $0.00 $0.00 0 $0.00