201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665220
B/L/Q:
09806 / 00008 / C0201
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
380 NEWARK AVE., #201
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/13/2025
Location:
380 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 $572.66 $0.00 $572.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $572.66 $0.00 $572.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $596.20 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($596.20) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB - 380 NEWARK BILL $6,327.73 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB - 380 NEWARK PAYMENT $0.00 ($6,327.73) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $599.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($599.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $547.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($547.64) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB - 380 NEWARK BILL $6,377.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($6,377.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $547.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($547.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $536.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($536.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB - 380 NEWARK BILL $6,377.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($6,377.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $551.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($551.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $551.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($551.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB - 380 NEWARK BILL $6,370.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($6,370.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $551.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($551.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $603.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($603.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB - 380 NEWARK BILL $6,370.89 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($6,370.89) $0.00 0 $0.00 CORELOGIC