201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665400
B/L/Q:
09806 / 00008 / C0601
Principal:
$0.00
Address:
380 NEWARK AVE., #601
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:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($547.64) 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($547.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $547.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $420.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $168.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $7,309.29 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($547.64) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($420.22) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($168.09) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 AB - 380 NEWARK PAYMENT $0.00 ($7,309.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $547.65 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($547.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $536.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $420.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $168.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $7,309.29 $0.00 $0.00 0 $0.00
2024 4 9/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($420.22) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($168.09) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 AB - 380 NEWARK PAYMENT $0.00 ($7,304.14) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 AB - 380 NEWARK INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($536.84) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 AB - 380 NEWARK PAYMENT $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $551.57 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($551.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $551.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $420.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $168.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $7,302.42 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($551.08) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($420.22) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($168.09) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 AB - 380 NEWARK PAYMENT $0.00 ($7,302.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $551.08 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($551.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $603.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $420.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $168.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $7,302.42 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($603.31) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($420.22) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($168.09) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB - 380 NEWARK PAYMENT $0.00 ($7,302.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $562.12 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($562.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $519.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $420.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $168.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $7,365.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($519.44) $0.00 0 $0.00 E-CHECK