201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662855
B/L/Q:
07806 / 00018.01 / C0202
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
850 NEWARK AVE., #2B
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/18/2025
Location:
850 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 $2,023.28 $0.00 $2,023.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,023.28 $0.00 $2,023.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,106.46 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,106.46) $0.00 0 $0.00 CORELOGIC
2025 4 9/18/2025 SID JOURNAL SQ BILL $49.98 $0.00 $0.00 0 $0.00
2025 4 9/9/2025 SID JOURNAL SQ PAYMENT $0.00 ($48.33) $0.00 0 $0.00
2025 4 11/5/2025 SID JOURNAL SQ PAYMENT $0.00 ($1.65) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,116.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,116.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,934.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,934.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,934.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,934.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00 CORELOGIC
2024 4 9/13/2024 SID JOURNAL SQ BILL $65.51 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 SID JOURNAL SQ INTEREST $0.00 ($1.54) $0.00 0 $0.00
2024 4 10/30/2024 SID JOURNAL SQ PAYMENT $0.00 ($63.97) $0.00 0 $0.00
2024 4 9/9/2025 SID JOURNAL SQ INTEREST $0.00 ($0.11) $0.00 0 $0.00
2024 4 9/9/2025 SID JOURNAL SQ PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,948.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,948.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,947.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,947.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,947.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,947.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,131.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,131.58) $0.00 0 $0.00 CORELOGIC
2023 4 9/1/2023 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,986.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,986.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,395.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,395.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $439.48 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($439.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,395.77 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,395.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $439.49 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($439.49) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,036.31 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($716.40) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,319.91) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $732.47 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 ADDED INTEREST $0.00 ($0.35) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($716.40) $0.00 0 $0.00
2022 4 12/27/2022 ADDED PAYMENT $0.00 ($16.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 ADDED INTEREST $0.00 ($0.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,432.67 $0.00 $0.00 0 $0.00