201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
618395
B/L/Q:
11603 / 00039 / C2301
Principal:
$0.00
Address:
389 WASHINGTON ST. #23A
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:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,336.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,336.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,336.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,336.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,231.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,231.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,374.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,374.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,369.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,369.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,369.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,369.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,878.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,878.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,477.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,477.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,061.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,061.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,061.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,061.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,384.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,384.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,195.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,195.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,833.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,833.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,833.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,833.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,742.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,742.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,895.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,895.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,847.50 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,847.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,847.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,847.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,901.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,901.25) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,868.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,868.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $309.93 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($24.01) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($285.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $320.39 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $388.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $155.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-ATHENA JC UR BILL $7,154.18 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($320.39) $0.00 0 $0.00 CORELOGIC