201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665270
B/L/Q:
09806 / 00008 / C0302
Principal:
$5,724.38
Owner:
Bank Code:
660
Interest:
$29.35
Address:
380 NEWARK AVE., #302
Deductions:
0.00
Total:
$5,753.73
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/13/2025
Location:
380 NEWARK AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $429.64 $0.00 $429.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $429.64 $0.00 $429.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $447.30 $0.00 $447.30 12 $1.19
2025 4 11/1/2025 C138-COUNTY CHG BILL $286.74 $0.00 $286.74 12 $0.76
2025 4 11/1/2025 C138-ADMIN FEE BILL $114.69 $0.00 $114.69 12 $0.31
2025 4 11/1/2025 AB - 380 NEWARK BILL $4,875.65 $0.00 $4,875.65 12 $27.09
2025 3 8/1/2025 TAXES BILL $449.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($449.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $410.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($410.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $286.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($286.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB - 380 NEWARK BILL $4,913.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($4,913.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $410.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($410.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $402.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($402.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $286.74 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB - 380 NEWARK BILL $4,913.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,913.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $413.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($413.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $413.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($413.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $286.74 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $114.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB - 380 NEWARK BILL $4,908.04 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,908.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $413.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($413.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $452.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($452.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $286.74 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($286.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $114.69 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB - 380 NEWARK BILL $4,908.04 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($4,908.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $421.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($421.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $389.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($389.71) $0.00 0 $0.00 CORELOGIC