201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
618035
B/L/Q:
11603 / 00039 / C1204
Principal:
$0.00
Address:
389 WASHINGTON ST. #12A
Bank Code:
672
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:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $231.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $217.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $86.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $3,883.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ATHENA JC UR PAYMENT $0.00 ($3,883.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($217.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($86.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($231.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $231.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($231.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $227.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $217.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $86.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $3,883.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($227.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ATHENA JC UR PAYMENT $0.00 ($3,883.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($217.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($86.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $233.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($233.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $233.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $218.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $87.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $3,908.20 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ATHENA JC UR PAYMENT $0.00 ($3,908.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($218.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($233.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $233.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($233.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $255.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $218.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $3,908.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($255.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ATHENA JC UR PAYMENT $0.00 ($3,908.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($218.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $237.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($237.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $219.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $206.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $82.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $3,683.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($219.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ATHENA JC UR PAYMENT $0.00 ($3,683.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($206.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($82.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $219.75 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00