201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617260
B/L/Q:
11603 / 00039 / C1911
Principal:
$9,580.84
Address:
389 WASHINGTON ST. #19K
Bank Code:
660
Interest:
$157.46
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$9,738.30
Location:
389 WASHINGTON ST.
L.Pay Date:
3/31/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $509.68 $0.00 $509.68 36 $4.08
2025 2 5/1/2025 C138-COUNTY CHG BILL $471.52 $0.00 $471.52 36 $3.77
2025 2 5/1/2025 C138-ADMIN FEE BILL $188.60 $0.00 $188.60 36 $1.51
2025 2 5/1/2025 AB-ATHENA JC UR BILL $8,411.04 $0.00 $8,411.04 36 $148.10
2025 1 2/1/2025 TAXES BILL $509.69 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($509.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $499.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $471.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $188.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $8,411.04 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($499.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($471.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($188.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-ATHENA JC UR PAYMENT $0.00 ($8,411.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-ATHENA JC UR INTEREST $0.00 ($205.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $513.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($513.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $512.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $474.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $189.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $8,463.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ATHENA JC UR PAYMENT $0.00 ($8,463.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($474.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($512.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $512.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($512.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $561.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $474.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $189.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $8,463.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($561.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ATHENA JC UR PAYMENT $0.00 ($8,463.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($474.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($189.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $523.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($523.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $483.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $447.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $178.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $7,977.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($483.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ATHENA JC UR PAYMENT $0.00 ($7,977.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($447.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($178.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $483.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($483.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $705.28 $0.00 $0.00 0 $0.00