201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665220
B/L/Q:
09806 / 00008 / C0201
Principal:
$0.00
Address:
380 NEWARK AVE., #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 NEWARK AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $551.08 $0.00 $551.08 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $373.65 $0.00 $373.65 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $149.46 $0.00 $149.46 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $6,370.89 $0.00 $6,370.89 0 $0.00
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 11/1/2023 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $6,370.89 $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 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($6,370.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $562.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($562.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $519.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $6,434.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($519.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB - 380 NEWARK PAYMENT $0.00 ($6,434.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $519.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($519.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $757.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB - 380 NEWARK BILL $6,434.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($757.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB - 380 NEWARK PAYMENT $0.00 ($6,434.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $533.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($533.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $393.38 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB - 380 NEWARK BILL $6,686.28 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.38) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($387.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB - 380 NEWARK PAYMENT $0.00 ($6,686.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($373.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($149.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $393.38 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($393.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $384.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $373.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $149.46 $0.00 $0.00 0 $0.00