201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665320
B/L/Q:
09806 / 00008 / C0403
Principal:
$0.00
Address:
380 NEWARK AVE., #403
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $448.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $5,291.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,291.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($448.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $448.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($448.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $439.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $5,291.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($439.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,291.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $452.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($452.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $451.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $309.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $123.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $5,285.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($451.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.43) $0.00 0 $0.00
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.77) $0.00 0 $0.00
2024 2 5/8/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,285.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $451.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($451.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $494.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $309.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $123.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $5,285.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($494.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($309.43) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.77) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,285.49) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $460.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($460.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $425.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $309.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $123.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $5,337.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($425.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/26/2023 AB - 380 NEWARK INTEREST $0.00 ($71.58) $0.00 0 $0.00
2023 2 5/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($309.43) $0.00 0 $0.00
2023 2 5/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.77) $0.00 0 $0.00
2023 2 5/26/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,337.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $425.72 $0.00 $0.00 0 $0.00