201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665330
B/L/Q:
09806 / 00008 / C0405
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
380 NEWARK AVE., #405
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/13/2025
Location:
380 NEWARK AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $464.66 $0.00 $464.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $464.67 $0.00 $464.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $483.76 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($483.76) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $271.28 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($271.28) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $108.51 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($108.51) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB - 380 NEWARK BILL $4,496.39 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB - 380 NEWARK PAYMENT $0.00 ($4,496.39) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $486.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($486.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $444.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($444.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $271.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($271.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $108.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($108.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB - 380 NEWARK BILL $4,536.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($4,536.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $444.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($444.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $435.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($435.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $271.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($271.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $108.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($108.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB - 380 NEWARK BILL $4,536.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,536.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $447.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($447.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $447.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($447.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $271.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($271.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $108.51 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($108.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB - 380 NEWARK BILL $4,531.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($4,531.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $447.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($447.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $489.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($489.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $271.28 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($271.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $108.51 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($108.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB - 380 NEWARK BILL $4,531.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($4,531.42) $0.00 0 $0.00 CORELOGIC