201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
618425
B/L/Q:
11603 / 00039 / C2901
Principal:
$0.00
Address:
389 WASHINGTON ST., #29A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
389 WASHINGTON ST.
L.Pay Date:
12/12/2024
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $449.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $426.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $170.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $7,639.31 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($449.39) $0.00 0 $0.00
2025 2 5/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($426.90) $0.00 0 $0.00
2025 2 5/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($170.76) $0.00 0 $0.00
2025 2 5/8/2025 AB-ATHENA JC UR PAYMENT $0.00 ($7,639.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($448.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $440.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $426.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $170.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $7,639.31 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($426.90) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($170.76) $0.00 0 $0.00
2024 4 10/28/2024 AB-ATHENA JC UR PAYMENT $0.00 ($7,639.31) $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($440.54) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $452.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($452.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $452.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $429.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $171.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $7,687.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($429.58) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($171.83) $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR PAYMENT $0.00 ($7,687.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($452.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $452.21 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($452.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $495.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $429.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $171.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $7,687.21 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($495.07) $0.00 0 $0.00
2023 4 10/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($429.58) $0.00 0 $0.00
2023 4 10/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($171.83) $0.00 0 $0.00
2023 4 10/25/2023 AB-ATHENA JC UR PAYMENT $0.00 ($7,687.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $461.27 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($461.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $404.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $161.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ATHENA JC UR BILL $7,245.89 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($426.25) $0.00 0 $0.00