201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665365
B/L/Q:
09806 / 00008 / C0503
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
380 NEWARK AVE., #503
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 $469.33 $0.00 $469.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $469.34 $0.00 $469.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $488.63 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($488.63) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $318.35 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($318.35) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $127.34 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($127.34) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB - 380 NEWARK BILL $5,428.48 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,428.48) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $491.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($491.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $448.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($448.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $318.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($318.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $127.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($127.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB - 380 NEWARK BILL $5,469.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,469.49) $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 11/6/2024 TAXES PAYMENT $0.00 ($439.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $318.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($318.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $127.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB - 380 NEWARK BILL $5,469.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,469.49) $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 5/6/2024 TAXES PAYMENT $0.00 ($451.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $318.35 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($318.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $127.34 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB - 380 NEWARK BILL $5,463.86 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,463.86) $0.00 0 $0.00 CORELOGIC
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 11/7/2023 TAXES PAYMENT $0.00 ($494.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $318.35 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($318.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $127.34 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($127.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB - 380 NEWARK BILL $5,463.86 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,463.86) $0.00 0 $0.00 CORELOGIC