201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617360
B/L/Q:
11603 / 00039 / C1110
Principal:
$0.00
Address:
389 WASHINGTON ST. #11J
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
389 WASHINGTON ST.
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 $3,785.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,785.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,785.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,785.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,710.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,710.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,812.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,812.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,809.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,809.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,809.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,809.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,170.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,170.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,885.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,885.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,590.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,590.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,590.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,590.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,238.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,238.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,685.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,685.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,719.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,719.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,719.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,719.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,654.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,654.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,763.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,763.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,729.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,729.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,729.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,729.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,611.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,611.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,879.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,879.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $213.29 $0.00 $0.00 0 $0.00
2020 2 3/9/2020 TAXES PAYMENT $0.00 ($213.29) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $213.29 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($213.29) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $220.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $280.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $112.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-ATHENA JC UR BILL $5,178.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 AB-ATHENA JC UR PAYMENT $0.00 ($5,178.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-COUNTY CHG PAYMENT $0.00 ($280.23) $0.00 0 $0.00 CORELOGIC