201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659950
B/L/Q:
11110 / 00005 / C0503
Principal:
$0.00
Address:
251 NEWARK AVE.,#5C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
251 NEWARK AVE.
L.Pay Date:
8/7/2025
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 $469.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($469.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $316.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $126.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $5,467.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CHCAKE LOFTS PAYMENT $0.00 ($5,467.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($316.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($126.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($429.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $420.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $316.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $126.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $5,467.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($420.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CHCAKE LOFTS PAYMENT $0.00 ($5,467.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $432.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($432.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $431.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $304.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $121.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $5,232.76 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CHCAKE LOFTS PAYMENT $0.00 ($5,232.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($304.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($431.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $431.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($431.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $472.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $304.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $121.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $5,232.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($472.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CHCAKE LOFTS PAYMENT $0.00 ($5,232.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $440.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($440.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $407.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $304.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS BILL $5,282.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($407.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 CHCAKE LOFTS PAYMENT $0.00 ($5,282.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.93) $0.00 0 $0.00 CORELOGIC