201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597880
B/L/Q:
07302 / 00021 / C2607
Principal:
$402.48
Address:
20 NEWPORT PKWY, #2607
Bank Code:
660
Interest:
$0.09
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$402.57
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 $402.48 $0.00 $402.48 1 $0.09
2025 2 5/1/2025 TAXES BILL $367.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $569.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $227.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $10,645.38 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,504.17) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($75.20) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($30.08) $0.00 0 $0.00
2025 2 5/7/2025 SHORE CLUB SO. PAYMENT $0.00 ($9,141.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($493.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($197.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($367.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $367.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($367.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $360.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $569.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $227.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $10,645.38 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,075.07) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($153.97) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($61.59) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($360.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 SHORE CLUB SO. PAYMENT $0.00 ($7,570.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($415.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $370.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($370.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $370.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $572.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $229.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $10,712.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SHORE CLUB SO. PAYMENT $0.00 ($10,712.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($572.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($229.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($370.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $370.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($370.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $405.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $572.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $229.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $10,712.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($405.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 SHORE CLUB SO. PAYMENT $0.00 ($10,712.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($572.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($229.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $377.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($377.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $348.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $539.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $215.90 $0.00 $0.00 0 $0.00