201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659955
B/L/Q:
11110 / 00005 / C0504
Principal:
$0.00
Address:
251 NEWARK AVE.#5D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $483.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($483.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $441.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $323.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $129.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $5,585.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CHCAKE LOFTS PAYMENT $0.00 ($5,585.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($323.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($129.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($441.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $441.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($441.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $432.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $323.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $129.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $5,585.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($432.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CHCAKE LOFTS PAYMENT $0.00 ($5,585.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($323.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $444.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($444.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $444.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $304.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $121.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $5,205.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($444.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($304.70) $0.00 0 $0.00
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.88) $0.00 0 $0.00
2024 2 5/10/2024 CHCAKE LOFTS PAYMENT $0.00 ($5,205.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $444.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($444.35) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $486.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $304.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $121.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $5,205.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($486.46) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 CHCAKE LOFTS PAYMENT $0.00 ($5,205.37) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.70) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.88) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $453.25 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($453.25) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $418.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $304.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS BILL $5,256.39 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($418.83) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 CHCAKE LOFTS PAYMENT $0.00 ($5,256.39) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.70) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.88) $0.00 0 $0.00 WELLSFARGO