201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617310
B/L/Q:
11603 / 00039 / C2911
Principal:
$0.00
Address:
3 ROCKWELL CT
Bank Code:
N/A
Interest:
$0.00
City/State:
MENDHAM, NJ 07945
Deductions:
0.00
Total:
$0.00
Location:
389 WASHINGTON ST.
L.Pay Date:
6/20/2024
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 $509.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $471.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $188.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $8,411.04 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TAXES PAYMENT $0.00 ($509.68) $0.00 0 $0.00
2025 2 3/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($471.52) $0.00 0 $0.00
2025 2 3/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($188.60) $0.00 0 $0.00
2025 2 3/17/2025 AB-ATHENA JC UR PAYMENT $0.00 ($8,411.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $509.69 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($509.69) $0.00 0 $0.00
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 10/23/2024 TAXES PAYMENT $0.00 ($499.64) $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($471.52) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($188.60) $0.00 0 $0.00
2024 4 10/23/2024 AB-ATHENA JC UR PAYMENT $0.00 ($8,411.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $513.33 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($513.33) $0.00 0 $0.00
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 12/12/2023 TAXES PAYMENT $0.00 ($218.04) $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($294.84) $0.00 0 $0.00 CHECK
2024 2 3/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($474.47) $0.00 0 $0.00
2024 2 3/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.79) $0.00 0 $0.00
2024 2 3/12/2024 AB-ATHENA JC UR PAYMENT $0.00 ($8,463.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $512.88 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($512.88) $0.00 0 $0.00
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 12/12/2023 AB-ATHENA JC UR INTEREST $0.00 ($194.84) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($561.49) $0.00 0 $0.00
2023 4 12/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($474.47) $0.00 0 $0.00
2023 4 12/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($189.79) $0.00 0 $0.00
2023 4 12/12/2023 AB-ATHENA JC UR PAYMENT $0.00 ($8,463.77) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $523.15 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($483.43) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($39.72) $0.00 0 $0.00 SPECIAL PROCESSING
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 11/15/2022 TAXES PAYMENT $0.00 ($483.43) $0.00 0 $0.00
2023 2 4/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($447.23) $0.00 0 $0.00