201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665260
B/L/Q:
09806 / 00008 / C0209
Principal:
$0.00
Address:
380 NEWARK AVE.UNIT 209
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 NEWARK AVE.
L.Pay Date:
5/13/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($370.68) 0 $0.00
2025 4 5/13/2025 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($370.68) 0 $0.00
2025 3 4/4/2025 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $370.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $3,868.05 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 AB - 380 NEWARK PAYMENT $0.00 ($3,868.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $370.68 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $363.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $3,868.05 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00 E-CHECK
2024 4 9/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00 E-CHECK
2024 4 9/12/2024 AB - 380 NEWARK PAYMENT $0.00 ($3,868.05) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($363.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $373.33 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($373.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $373.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $3,863.40 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($373.00) $0.00 0 $0.00
2024 2 3/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 AB - 380 NEWARK PAYMENT $0.00 ($3,863.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $373.01 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $408.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $3,863.40 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($408.36) $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00
2023 4 10/16/2023 AB - 380 NEWARK PAYMENT $0.00 ($3,863.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $380.47 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($380.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $351.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $3,906.23 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($351.59) $0.00 0 $0.00 E-CHECK