201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597240
B/L/Q:
07302 / 00021 / C1111
Principal:
$0.00
Address:
20 NEWPORT PARKWAY #1111
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $382.33 $0.00 $382.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $349.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $495.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $198.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $9,219.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 SHORE CLUB SO. PAYMENT $0.00 ($9,219.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($495.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($198.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($349.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $349.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $342.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $495.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $198.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $9,219.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($342.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 SHORE CLUB SO. PAYMENT $0.00 ($9,219.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($495.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($198.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $351.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($351.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $351.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $499.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $199.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $9,276.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SHORE CLUB SO. PAYMENT $0.00 ($9,276.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($499.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($199.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($351.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $351.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($351.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $384.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $499.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $199.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $9,276.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($384.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 SHORE CLUB SO. PAYMENT $0.00 ($9,276.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($499.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($199.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $358.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($358.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $331.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $470.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $188.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SHORE CLUB SO. BILL $8,744.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($331.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SHORE CLUB SO. PAYMENT $0.00 ($8,744.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($470.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($188.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $331.47 $0.00 $0.00 0 $0.00