201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
618115
B/L/Q:
11603 / 00039 / C2904
Principal:
$0.00
Address:
389 WASHINGTON ST., #29D
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:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $253.46 $0.00 $253.46 0 $0.00
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 $223.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $89.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $4,005.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ATHENA JC UR PAYMENT $0.00 ($4,005.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($223.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($89.38) $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 $223.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $89.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $4,005.80 $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 ($4,005.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($223.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($89.38) $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 $223.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $89.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $4,002.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ATHENA JC UR PAYMENT $0.00 ($4,002.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($223.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($89.38) $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 $223.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $89.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $4,002.89 $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 ($4,002.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($223.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.38) $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 $223.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $89.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $4,029.66 $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 ($4,029.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($223.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $219.75 $0.00 $0.00 0 $0.00