201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659900
B/L/Q:
11110 / 00005 / C0302
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
251 NEWARK AVE.#3B
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
11/24/2025
Location:
251 NEWARK AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $201.39 $0.00 $201.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $201.40 $0.00 $201.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $209.67 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($209.67) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $203.61 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($203.61) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $81.44 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($81.44) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CHCAKE LOFTS BILL $3,669.46 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CHCAKE LOFTS PAYMENT $0.00 ($3,669.46) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $210.71 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($210.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $192.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($192.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $146.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($146.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $58.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($58.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CHCAKE LOFTS BILL $2,535.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CHCAKE LOFTS PAYMENT $0.00 ($2,535.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $192.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($192.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $188.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($188.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $146.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($146.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $58.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($58.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CHCAKE LOFTS BILL $2,535.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,535.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $193.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($193.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $193.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($193.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $128.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($128.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $51.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($51.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CHCAKE LOFTS BILL $2,174.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,174.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $193.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($193.81) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $212.17 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($212.17) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-COUNTY CHG BILL $128.11 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($128.11) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-ADMIN FEE BILL $51.24 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($51.24) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 CHCAKE LOFTS BILL $2,174.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 CHCAKE LOFTS PAYMENT $0.00 ($2,174.62) $0.00 0 $0.00 WELLSFARGO