201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597835
B/L/Q:
07302 / 00021 / C2509
Principal:
$236.97
Address:
1 RIVER COURT #2509
Bank Code:
660
Interest:
$0.05
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$237.02
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $236.97 $0.00 $236.97 1 $0.05
2025 2 5/1/2025 TAXES BILL $216.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $350.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $140.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $6,585.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 SHORE CLUB SO. PAYMENT $0.00 ($6,585.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($350.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($140.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($216.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $216.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($216.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $212.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $350.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $140.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $6,585.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($212.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 SHORE CLUB SO. PAYMENT $0.00 ($6,585.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($350.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $218.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($218.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $217.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $353.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $141.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $6,626.85 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SHORE CLUB SO. PAYMENT $0.00 ($6,626.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($353.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($141.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($217.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $217.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($217.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $238.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $353.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $141.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $6,626.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($238.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 SHORE CLUB SO. PAYMENT $0.00 ($6,626.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($353.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($141.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $222.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($222.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $205.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $332.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $133.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SHORE CLUB SO. BILL $6,246.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($205.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SHORE CLUB SO. PAYMENT $0.00 ($6,246.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($332.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $205.45 $0.00 $0.00 0 $0.00