201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665290
B/L/Q:
09806 / 00008 / C0306
Principal:
$0.00
Address:
380 NEWARK AVE., #306
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:
5/1/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $527.69 $0.00 $527.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $482.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $312.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $124.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $5,277.62 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($479.76) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($312.11) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($124.84) $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,277.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $482.33 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($482.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $472.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $312.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $5,277.62 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($472.82) $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.11) $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.84) $0.00 0 $0.00
2024 4 10/30/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,277.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $485.78 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($485.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $485.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $312.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $5,271.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($485.35) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.11) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.84) $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,271.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $485.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($485.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $531.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $312.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $5,271.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($531.36) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 C138-COUNTY CHG PAYMENT $0.00 ($312.11) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.84) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,271.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $495.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($495.07) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $457.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $312.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $124.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $5,327.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($457.49) $0.00 0 $0.00
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($312.11) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.84) $0.00 0 $0.00 CHECK