201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665295
B/L/Q:
09806 / 00008 / C0307
Principal:
$0.00
Address:
380 NEWARK AVE.#307
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:
5/6/2024
Int.Date:
05/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $428.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $273.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $109.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $4,614.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,614.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($273.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($428.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $428.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($428.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $468.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $273.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $109.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $4,614.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($468.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($4,614.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($273.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $436.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($436.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $273.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $109.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $4,663.34 $0.00 $0.00 0 $0.00
2023 2 12/13/2022 TAXES PAYMENT $0.00 ($6.34) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($397.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB - 380 NEWARK PAYMENT $0.00 ($4,663.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($273.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $588.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $270.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $108.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB - 380 NEWARK BILL $4,606.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($588.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB - 380 NEWARK PAYMENT $0.00 ($4,606.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($270.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($108.27) $0.00 0 $0.00 CORELOGIC
2022 4 12/13/2022 PRORATED ABATEMENT BILL $0.00 $6.34 $0.00 0 $0.00
2022 4 12/13/2022 AB - 380 NEWARK PAYMENT $0.00 ($6.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $414.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($414.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $305.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $270.69 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $108.27 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB - 380 NEWARK BILL $4,802.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($305.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB - 380 NEWARK PAYMENT $0.00 ($4,802.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($270.69) $0.00 0 $0.00 CORELOGIC