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:
2/27/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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
2023 2 4/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/12/2023 AB - 380 NEWARK PAYMENT $0.00 ($3,906.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $351.59 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($351.59) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $512.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB - 380 NEWARK BILL $3,906.23 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 AB - 380 NEWARK PAYMENT $0.00 ($3,906.23) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($512.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $360.89 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($360.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $266.26 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $230.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $92.18 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB - 380 NEWARK BILL $4,076.88 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($266.26) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 C138-COUNTY CHG PAYMENT $0.00 ($230.47) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($92.18) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 AB - 380 NEWARK PAYMENT $0.00 ($4,076.88) $0.00 0 $0.00 E-CHECK