201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597370
B/L/Q:
07302 / 00021 / C1603
Principal:
$0.00
Address:
20 NEWPORT PKWY., #1603
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

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 $255.90 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 $342.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $136.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $6,382.13 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($793.66) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($39.68) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($15.86) $0.00 0 $0.00
2025 2 5/7/2025 SHORE CLUB SO. PAYMENT $0.00 ($5,588.47) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($302.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($121.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($233.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $233.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($233.91) $0.00 0 $0.00 CORELOGIC
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 $342.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $136.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $6,382.13 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,627.35) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($81.50) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($32.59) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($229.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 SHORE CLUB SO. PAYMENT $0.00 ($4,754.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($260.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $235.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($235.58) $0.00 0 $0.00 CORELOGIC
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 $344.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $137.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $6,422.15 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SHORE CLUB SO. PAYMENT $0.00 ($6,422.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($344.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($235.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $235.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($235.38) $0.00 0 $0.00 CORELOGIC
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 $344.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $137.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $6,422.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($257.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 SHORE CLUB SO. PAYMENT $0.00 ($6,422.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($344.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $240.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($240.09) $0.00 0 $0.00 CORELOGIC
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 $324.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $129.94 $0.00 $0.00 0 $0.00