201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665305
B/L/Q:
09806 / 00008 / C0309
Principal:
$0.00
Address:
380 NEWARK AVE #309
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:
05/14/2024

;

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 $228.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $91.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $3,833.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($3,833.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($228.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($91.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($373.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $373.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00 CORELOGIC
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 $228.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $91.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $3,833.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($408.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($3,833.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($228.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($91.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $380.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($380.47) $0.00 0 $0.00 CORELOGIC
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 $228.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $91.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $3,876.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($351.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB - 380 NEWARK PAYMENT $0.00 ($3,876.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($228.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($91.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $351.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($351.59) $0.00 0 $0.00 CORELOGIC
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 $228.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $91.58 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB - 380 NEWARK BILL $3,876.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($512.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB - 380 NEWARK PAYMENT $0.00 ($3,876.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($228.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($91.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $360.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($360.89) $0.00 0 $0.00 CORELOGIC
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 $219.39 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $87.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB - 380 NEWARK BILL $3,855.35 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($266.26) $0.00 0 $0.00
2022 2 11/29/2021 TRANSFER TO/FROM QTR $0.00 $266.26 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($266.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB - 380 NEWARK PAYMENT $0.00 ($3,855.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($219.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($87.75) $0.00 0 $0.00 CORELOGIC