201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659910
B/L/Q:
11110 / 00005 / C0304
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
251 NEWARK AVE., #3D
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/23/2025
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 $395.20 $0.00 $395.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $395.20 $0.00 $395.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $411.45 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($411.45) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $367.10 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($367.10) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $146.84 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($146.84) $0.00 0 $0.00
2025 4 11/1/2025 CHCAKE LOFTS BILL $6,551.78 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 CHCAKE LOFTS PAYMENT $0.00 ($6,551.78) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $413.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($413.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $377.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($377.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $268.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($268.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $107.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($107.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CHCAKE LOFTS BILL $4,617.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CHCAKE LOFTS PAYMENT $0.00 ($4,617.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $377.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($377.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $370.48 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($370.48) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $146.27 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($146.27) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $119.40 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($119.40) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $58.51 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($58.51) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $47.76 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($47.76) $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $2,505.67 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,505.67) $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $2,052.24 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $380.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($380.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $231.95 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($231.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $92.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($92.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CHCAKE LOFTS BILL $3,878.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CHCAKE LOFTS PAYMENT $0.00 ($3,878.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $380.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($380.31) $0.00 0 $0.00 CORELOGIC