201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665380
B/L/Q:
09806 / 00008 / C0506
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
380 NEWARK AVE., #506
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 $504.36 $0.00 $504.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $504.36 $0.00 $504.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $525.09 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($525.09) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $322.02 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($322.02) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $128.80 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($128.80) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB - 380 NEWARK BILL $5,431.75 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,431.75) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $527.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($527.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $482.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($482.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $322.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($322.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $128.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($128.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB - 380 NEWARK BILL $5,475.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,475.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $482.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($482.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $472.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($472.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $322.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($322.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $128.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB - 380 NEWARK BILL $5,475.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,475.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $485.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($485.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $485.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($485.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $322.02 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($322.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $128.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB - 380 NEWARK BILL $5,469.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,469.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $485.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($485.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $531.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($531.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $322.02 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($322.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $128.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB - 380 NEWARK BILL $5,469.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,469.77) $0.00 0 $0.00 CORELOGIC