201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617690
B/L/Q:
11603 / 00039 / C2407
Principal:
$0.00
Address:
389 WASHINGTON ST. #24G
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:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $288.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $289.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $115.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $5,205.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ATHENA JC UR PAYMENT $0.00 ($5,205.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($289.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($115.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($288.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $288.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($288.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $282.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $289.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $115.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $5,205.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($282.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ATHENA JC UR PAYMENT $0.00 ($5,205.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($289.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $290.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($290.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $290.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $290.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $116.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $5,237.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ATHENA JC UR PAYMENT $0.00 ($5,237.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($290.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($290.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $290.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($290.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $317.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $290.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $116.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $5,237.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($317.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ATHENA JC UR PAYMENT $0.00 ($5,237.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($290.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $296.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($296.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $273.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $274.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $109.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $4,937.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ATHENA JC UR PAYMENT $0.00 ($4,937.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($274.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $273.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($273.76) $0.00 0 $0.00 CORELOGIC