201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659960
B/L/Q:
11110 / 00005 / C0505
Principal:
$0.00
Address:
251 NEWARK AVE.,#5E
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:
7/15/2025
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $264.45 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($264.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $241.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $177.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $70.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CHCAKE LOFTS BILL $3,056.98 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($241.72) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($177.02) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($70.80) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 CHCAKE LOFTS PAYMENT $0.00 ($3,056.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $241.73 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($241.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $236.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $177.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $70.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CHCAKE LOFTS BILL $3,056.98 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($236.96) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($177.02) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($70.80) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 CHCAKE LOFTS PAYMENT $0.00 ($3,056.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $243.45 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($243.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $243.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $165.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $66.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS BILL $2,825.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($165.60) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($66.24) $0.00 0 $0.00
2024 2 5/1/2024 CHCAKE LOFTS PAYMENT $0.00 ($2,825.68) $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($243.24) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $243.24 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($19.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($223.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $165.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $66.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CHCAKE LOFTS BILL $2,825.68 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 CHCAKE LOFTS INTEREST $0.00 ($34.86) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($266.29) $0.00 0 $0.00
2023 4 11/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($165.60) $0.00 0 $0.00
2023 4 11/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($66.24) $0.00 0 $0.00
2023 4 11/29/2023 CHCAKE LOFTS PAYMENT $0.00 ($2,825.68) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $248.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $229.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $165.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $66.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CHCAKE LOFTS BILL $2,853.61 $0.00 $0.00 0 $0.00