201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617585
B/L/Q:
11603 / 00039 / C3008
Principal:
$300.00
Address:
389 WASHINGTON ST., #30H
Bank Code:
1977
Interest:
$2.47
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$302.47
Location:
389 WASHINGTON ST.
L.Pay Date:
4/24/2025
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 $315.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $306.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $122.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $5,502.78 $0.00 $300.00 37 $2.47
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($315.41) $0.00 0 $0.00
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($306.68) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($122.67) $0.00 0 $0.00
2025 2 4/24/2025 AB-ATHENA JC UR PAYMENT $0.00 ($4,887.37) $0.00 0 $0.00
2025 2 4/24/2025 AB-ATHENA JC UR PAYMENT $0.00 ($315.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $315.42 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($315.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $309.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $306.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $122.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $5,502.78 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($309.20) $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($306.68) $0.00 0 $0.00
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($122.67) $0.00 0 $0.00
2024 4 10/22/2024 AB-ATHENA JC UR PAYMENT $0.00 ($5,502.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $317.67 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($317.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $317.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $308.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $123.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $5,537.28 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($317.39) $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($308.60) $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.44) $0.00 0 $0.00
2024 2 4/16/2024 AB-ATHENA JC UR PAYMENT $0.00 ($5,537.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $317.39 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($317.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $347.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $308.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $123.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $5,537.28 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($347.47) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($308.60) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.44) $0.00 0 $0.00
2023 4 10/24/2023 AB-ATHENA JC UR PAYMENT $0.00 ($5,537.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $323.75 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($323.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $299.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $290.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $116.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $5,219.39 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($299.17) $0.00 0 $0.00
2023 2 4/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($290.88) $0.00 0 $0.00
2023 2 4/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.35) $0.00 0 $0.00
2023 2 4/6/2023 AB-ATHENA JC UR PAYMENT $0.00 ($5,219.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $299.17 $0.00 $0.00 0 $0.00