201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659870
B/L/Q:
11110 / 00005 / C0201
Principal:
$0.00
Address:
251 NEWARK AVE.,#2A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
251 NEWARK AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $486.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($486.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $444.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $313.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $5,372.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CHCAKE LOFTS PAYMENT $0.00 ($5,372.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($313.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($444.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $444.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($444.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $435.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $313.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $5,372.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($435.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CHCAKE LOFTS PAYMENT $0.00 ($5,372.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($313.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $447.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($447.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $447.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $294.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $117.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $4,998.31 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CHCAKE LOFTS PAYMENT $0.00 ($4,998.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($294.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($447.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $447.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($447.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $489.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $294.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $117.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $4,998.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($489.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CHCAKE LOFTS PAYMENT $0.00 ($4,998.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($294.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $456.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($456.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $421.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $294.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $117.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS BILL $5,049.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($421.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 CHCAKE LOFTS PAYMENT $0.00 ($5,049.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($294.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.85) $0.00 0 $0.00 CORELOGIC