201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659945
B/L/Q:
11110 / 00005 / C0502
Principal:
$0.00
Address:
251 NEWARK AVE.,#5B
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:
5/1/2025
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 $274.23 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($274.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $250.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $181.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $72.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $3,129.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($181.54) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($72.61) $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS PAYMENT $0.00 ($3,129.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($250.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $250.66 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($250.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $245.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $181.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $72.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $3,129.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($245.72) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($181.54) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($72.61) $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,883.83) $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS PAYMENT $0.00 ($245.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $252.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($252.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $252.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $167.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $67.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $2,846.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($167.54) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.01) $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,846.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($252.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $252.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($252.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $276.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $167.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $67.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $2,846.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($276.13) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($167.54) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.01) $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS PAYMENT $0.00 ($2,846.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $257.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($257.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $237.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $167.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $67.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS BILL $2,875.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($167.54) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.01) $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS PAYMENT $0.00 ($2,875.39) $0.00 0 $0.00