201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617505
B/L/Q:
11603 / 00039 / C1408
Principal:
$0.00
Address:
389 WASHINGTON ST.,UNIT14
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 $309.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $302.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $121.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $5,434.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ATHENA JC UR PAYMENT $0.00 ($5,434.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($302.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($121.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($309.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $309.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($309.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $303.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $302.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $121.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $5,434.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($303.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ATHENA JC UR PAYMENT $0.00 ($5,434.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($302.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $311.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($311.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $311.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $304.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $121.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $5,468.75 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ATHENA JC UR PAYMENT $0.00 ($5,468.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($304.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($311.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $311.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($311.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $340.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $304.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $121.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $5,468.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($340.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ATHENA JC UR PAYMENT $0.00 ($5,468.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $317.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($317.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $293.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $287.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $114.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $5,154.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($293.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ATHENA JC UR PAYMENT $0.00 ($5,154.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($287.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $293.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($293.35) $0.00 0 $0.00 CORELOGIC