201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659880
B/L/Q:
11110 / 00005 / C0203
Principal:
$0.00
Address:
251 NEWARK AVE #2C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
251 NEWARK AVE.
L.Pay Date:
7/13/2025
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 $400.04 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($400.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $365.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $258.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $103.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $4,429.69 $0.00 $0.00 0 $0.00
2025 2 12/20/2024 TAXES PAYMENT $0.00 ($365.65) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($258.04) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($103.21) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 CHCAKE LOFTS PAYMENT $0.00 ($4,429.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $365.66 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($365.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $358.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $258.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $103.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $4,429.69 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($258.04) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($103.21) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 CHCAKE LOFTS PAYMENT $0.00 ($4,429.69) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($358.45) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $368.27 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($368.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $367.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $258.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $103.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $4,425.10 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($367.75) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($258.04) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($103.21) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 CHCAKE LOFTS PAYMENT $0.00 ($4,425.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $367.95 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($39.20) $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($328.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $402.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $258.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $103.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $4,425.10 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 CHCAKE LOFTS INTEREST $0.00 ($56.63) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($402.82) $0.00 0 $0.00
2023 4 11/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($258.04) $0.00 0 $0.00
2023 4 11/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($103.21) $0.00 0 $0.00
2023 4 11/27/2023 CHCAKE LOFTS PAYMENT $0.00 ($4,425.10) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $375.32 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($375.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $346.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $258.04 $0.00 $0.00 0 $0.00