201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665235
B/L/Q:
09806 / 00008 / C0204
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
380 NEWARK AVE., #204
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 $449.49 $0.00 $449.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $449.49 $0.00 $449.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $467.96 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($467.96) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $286.34 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($286.34) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $114.53 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.53) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB - 380 NEWARK BILL $4,828.02 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB - 380 NEWARK PAYMENT $0.00 ($4,828.02) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $470.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($470.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $429.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($429.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $286.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($286.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB - 380 NEWARK BILL $4,867.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($4,867.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $429.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($429.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $421.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($421.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $286.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB - 380 NEWARK BILL $4,867.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,867.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $432.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($432.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $286.34 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $114.53 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB - 380 NEWARK BILL $4,861.90 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,861.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $473.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($473.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $286.34 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($286.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $114.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB - 380 NEWARK BILL $4,861.90 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($4,861.90) $0.00 0 $0.00 CORELOGIC