201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596830
B/L/Q:
07302 / 00021 / C0605
Principal:
$0.00
Address:
20 NEWPORT PKWY.#605
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
20 NEWPORT PARKWAY
L.Pay Date:
10/4/2024
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 $255.90 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($255.90) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $233.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $332.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $133.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $6,182.95 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($594.48) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($29.72) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($11.88) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($233.91) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($302.81) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($121.13) $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. PAYMENT $0.00 ($5,588.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $233.91 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($233.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $229.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $332.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $133.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $6,182.95 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,227.74) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($61.52) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($24.60) $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($229.30) $0.00 0 $0.00
2024 4 10/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($271.01) $0.00 0 $0.00
2024 4 10/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($108.41) $0.00 0 $0.00
2024 4 10/4/2024 SHORE CLUB SO. PAYMENT $0.00 ($4,955.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $235.58 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($235.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $235.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $334.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $133.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $6,221.72 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($235.37) $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($334.62) $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.84) $0.00 0 $0.00
2024 2 4/2/2024 SHORE CLUB SO. PAYMENT $0.00 ($6,221.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $235.38 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($235.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $257.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $334.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $6,221.72 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($257.68) $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($334.62) $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.84) $0.00 0 $0.00
2023 4 10/27/2023 SHORE CLUB SO. PAYMENT $0.00 ($6,221.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $240.09 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($240.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $221.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $315.41 $0.00 $0.00 0 $0.00