201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596845
B/L/Q:
07302 / 00021 / C0615
Principal:
$0.00
Address:
20 NEWPORT PKWY, # 615
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/31/2025
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 $608.92 $0.00 $608.80 0 $0.00
2025 3 5/31/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/31/2025 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $556.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $701.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $280.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $12,920.80 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($701.69) $0.00 0 $0.00
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($280.67) $0.00 0 $0.00
2025 2 4/30/2025 SHORE CLUB SO. PAYMENT $0.00 ($12,920.80) $0.00 0 $0.00
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($556.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $556.58 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($556.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $545.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $701.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $280.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $12,920.80 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($701.69) $0.00 0 $0.00
2024 4 10/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($280.67) $0.00 0 $0.00
2024 4 10/24/2024 SHORE CLUB SO. PAYMENT $0.00 ($12,920.80) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($545.60) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $560.57 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($2.76) $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($557.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $560.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $706.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $282.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $13,001.82 $0.00 $0.00 0 $0.00
2024 2 2/25/2024 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/25/2024 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($557.90) $0.00 0 $0.00
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($706.09) $0.00 0 $0.00
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($282.43) $0.00 0 $0.00
2024 2 4/25/2024 SHORE CLUB SO. PAYMENT $0.00 ($13,001.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $560.07 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($171.82) $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($388.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $613.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $706.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $282.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $13,001.82 $0.00 $0.00 0 $0.00
2023 4 8/27/2023 TAXES PAYMENT $0.00 ($25.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/27/2023 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/20/2023 SHORE CLUB SO. INTEREST $0.00 ($130.57) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($587.73) $0.00 0 $0.00
2023 4 11/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($706.09) $0.00 0 $0.00
2023 4 11/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($282.43) $0.00 0 $0.00