201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596815
B/L/Q:
07302 / 00021 / C0601
Principal:
$0.00
Address:
20 NEWPORT PARKWAY #601
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $429.97 $0.00 $429.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $393.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $513.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $205.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $9,482.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 SHORE CLUB SO. PAYMENT $0.00 ($9,482.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($513.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($205.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($393.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $393.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($393.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $385.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $513.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $205.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $9,482.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($385.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 SHORE CLUB SO. PAYMENT $0.00 ($9,482.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($513.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($205.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $395.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($395.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $395.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $516.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $206.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $9,541.66 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SHORE CLUB SO. PAYMENT $0.00 ($9,541.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($516.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($206.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($395.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $395.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($395.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $432.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $516.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $206.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $9,541.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($432.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 SHORE CLUB SO. PAYMENT $0.00 ($9,541.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($516.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($206.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $403.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($403.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $372.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $486.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $194.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SHORE CLUB SO. BILL $8,993.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($372.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SHORE CLUB SO. PAYMENT $0.00 ($8,993.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($486.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($194.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $372.77 $0.00 $0.00 0 $0.00