201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597695
B/L/Q:
07302 / 00021 / C2202
Principal:
$0.00
Address:
20 NEWPORT PKWY, #2202
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:
10/16/2024
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $335.91 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($335.91) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $307.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $425.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $170.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $7,888.29 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($307.04) $0.00 0 $0.00
2025 2 3/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($425.11) $0.00 0 $0.00
2025 2 3/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($170.04) $0.00 0 $0.00
2025 2 3/21/2025 SHORE CLUB SO. PAYMENT $0.00 ($7,888.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $307.04 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($307.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $300.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $425.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $170.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $7,888.29 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($425.11) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($170.04) $0.00 0 $0.00
2024 4 10/16/2024 SHORE CLUB SO. PAYMENT $0.00 ($7,888.29) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($300.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $309.24 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($309.24) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $308.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $427.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $171.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $7,937.75 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($308.96) $0.00 0 $0.00
2024 2 4/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($427.78) $0.00 0 $0.00
2024 2 4/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($171.11) $0.00 0 $0.00
2024 2 4/1/2024 SHORE CLUB SO. PAYMENT $0.00 ($7,937.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $308.97 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($308.96) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $338.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $427.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $171.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $7,937.75 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($338.25) $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($427.78) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($171.11) $0.00 0 $0.00
2023 4 10/17/2023 SHORE CLUB SO. PAYMENT $0.00 ($7,937.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $315.15 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($314.12) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $291.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $403.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $161.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SHORE CLUB SO. BILL $7,482.04 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($403.22) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($161.28) $0.00 0 $0.00