201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50856
B/L/Q:
09806 / 00008
Principal:
$0.00
Address:
380 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 NEWARK AVE.
L.Pay Date:
11/13/2023
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($14,190.69) $0.00 $0.00 0 $0.00
2019 4 8/15/2019 OVERBILLED $0.00 $14,190.69 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($14,190.68) $0.00 $0.00 0 $0.00
2019 3 8/15/2019 OVERBILLED $0.00 $14,190.68 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $14,190.68 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($14,190.68) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $14,190.69 $0.00 $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($14,190.69) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $13,762.22 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 TAXES PAYMENT $0.00 ($13,762.22) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $13,762.22 $0.00 $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($13,762.22) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $14,619.15 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($14,619.15) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $14,619.15 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($14,619.15) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $14,804.70 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($14,804.70) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $14,804.70 $0.00 $0.00 0 $0.00
2017 3 9/15/2017 TAXES PAYMENT $0.00 ($14,804.70) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $14,433.60 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($14,433.60) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $14,433.60 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($14,433.60) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $22,694.55 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($22,694.44) $0.00 0 $0.00
2016 4 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.11) $0.00 0 $0.00
2016 4 7/26/2019 CANCEL TAX COURT $0.00 ($22,694.55) $0.00 0 $0.00
2016 4 8/15/2019 OVERPAYMENT REFUND $0.00 $22,694.55 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $22,694.55 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($22,694.55) $0.00 0 $0.00 CORELOGIC
2016 3 9/13/2016 AFFORD HSG PAYMENT $0.00 ($28,558.00) $0.00 0 $0.00
2016 3 9/29/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 3 10/3/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 10/28/2016 AFFORD HSG PAYMENT $0.00 ($28,558.00) $0.00 0 $0.00
2016 3 7/26/2019 CANCEL TAX COURT $0.00 ($9,626.55) $0.00 0 $0.00
2016 3 8/15/2019 OVERPAYMENT REFUND $0.00 $9,626.55 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $6,172.65 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($6,172.65) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $6,172.65 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($6,172.65) $0.00 0 $0.00 CORELOGIC
2016 1 4/20/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $6,212.25 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($6,212.25) $0.00 0 $0.00
2015 4 1/15/2016 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $6,212.25 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($6,212.25) $0.00 0 $0.00
2015 3 8/21/2015 WRITTEN RESPONS PAYMENT $0.00 ($55.00) $0.00 0 $0.00
2015 3 8/27/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $6,133.05 $0.00 $0.00 0 $0.00