201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665440
B/L/Q:
09806 / 00008 / C0609
Principal:
$0.00
Address:
380 NEWARK AVE., #609
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $370.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $80.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $32.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $1,345.65 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($80.25) $0.00 0 $0.00
2025 2 3/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($32.10) $0.00 0 $0.00
2025 2 3/6/2025 AB - 380 NEWARK PAYMENT $0.00 ($1,345.65) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $154.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $61.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $2,606.81 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($154.43) $0.00 0 $0.00
2025 2 3/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($61.77) $0.00 0 $0.00
2025 2 3/6/2025 AB - 380 NEWARK PAYMENT $0.00 ($2,606.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $370.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($370.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $363.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $229.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $91.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $3,844.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($363.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB - 380 NEWARK PAYMENT $0.00 ($3,844.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($229.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($91.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $373.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($373.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $373.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $229.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $91.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $3,840.06 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB - 380 NEWARK PAYMENT $0.00 ($3,840.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($229.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($91.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($373.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $373.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $408.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $229.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $91.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $3,840.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($408.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($229.30) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($91.72) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 AB - 380 NEWARK PAYMENT $0.00 ($3,840.06) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $380.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($380.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $351.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $229.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $91.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $3,882.89 $0.00 $0.00 0 $0.00