201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665425
B/L/Q:
09806 / 00008 / C0606
Principal:
$0.00
Address:
380 NEWARK AVE., #606
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:
5/12/2025
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 ($0.07) 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $482.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $328.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $131.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $5,614.56 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($482.33) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 C138-COUNTY CHG PAYMENT $0.00 ($328.96) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 C138-ADMIN FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,614.56) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 AB - 380 NEWARK INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $482.33 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($475.08) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $472.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $328.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $131.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $5,614.56 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($470.15) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($328.96) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,614.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $485.78 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($485.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $485.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $328.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $131.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $5,608.51 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($482.76) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($328.96) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,571.08) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 AB - 380 NEWARK INTEREST $0.00 ($40.02) $0.00 0 $0.00 E-CHECK
2024 2 8/27/2024 AB - 380 NEWARK PAYMENT $0.00 ($37.43) $0.00 0 $0.00 E-CHECK
2024 2 8/27/2024 AB - 380 NEWARK INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $485.36 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($485.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $531.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $328.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $131.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $5,608.51 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($531.36) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($328.96) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,608.48) $0.00 0 $0.00 E-CHECK