201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659885
B/L/Q:
11110 / 00005 / C0204
Principal:
$0.00
Address:
251 NEWARK ST.,#2D
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:
3/17/2025
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 $413.48 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($413.48) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $377.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $263.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $4,510.21 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 TAXES PAYMENT $0.00 ($377.93) $0.00 0 $0.00
2025 2 3/18/2025 C138-COUNTY CHG PAYMENT $0.00 ($263.30) $0.00 0 $0.00
2025 2 3/18/2025 C138-ADMIN FEE PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2025 2 3/18/2025 CHCAKE LOFTS PAYMENT $0.00 ($4,510.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $377.94 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($377.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $370.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $263.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $4,510.21 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($263.30) $0.00 0 $0.00
2024 4 10/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2024 4 10/8/2024 CHCAKE LOFTS PAYMENT $0.00 ($4,510.21) $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($370.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $380.65 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($380.65) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $225.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $90.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $3,758.12 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($225.93) $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($90.37) $0.00 0 $0.00
2024 2 4/2/2024 CHCAKE LOFTS PAYMENT $0.00 ($3,758.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $380.31 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($380.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $416.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $225.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $90.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $3,758.12 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($416.35) $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($225.93) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.37) $0.00 0 $0.00
2023 4 10/30/2023 CHCAKE LOFTS PAYMENT $0.00 ($3,758.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $387.92 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($387.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $358.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $225.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $90.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS BILL $3,801.78 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($358.47) $0.00 0 $0.00
2023 2 4/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($225.93) $0.00 0 $0.00
2023 2 4/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.37) $0.00 0 $0.00
2023 2 4/20/2023 CHCAKE LOFTS PAYMENT $0.00 ($3,801.78) $0.00 0 $0.00