201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
618455
B/L/Q:
11603 / 00039 / C8001
Principal:
$0.00
Address:
55 FIFTH ST, 15TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10003
Deductions:
0.00
Total:
$0.00
Location:
389 WASHINGTON ST.
L.Pay Date:
4/30/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,218.45 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($4,218.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,855.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $2,667.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $1,066.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ATHENA JC UR BILL $45,638.28 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 C138-COUNTY CHG PAYMENT $0.00 ($2,667.49) $0.00 0 $0.00
2025 2 3/18/2025 C138-ADMIN FEE PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00
2025 2 3/18/2025 AB-ATHENA JC UR PAYMENT $0.00 ($45,638.28) $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($3,855.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,855.84 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,855.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,779.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $2,667.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $1,066.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ATHENA JC UR BILL $45,638.28 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($2,667.49) $0.00 0 $0.00
2024 4 10/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00
2024 4 10/9/2024 AB-ATHENA JC UR PAYMENT $0.00 ($45,638.28) $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,779.28) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,883.46 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $454.98 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($23.59) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,859.87) $0.00 0 $0.00
2024 3 7/23/2024 SID EXCHANGE PL PAYMENT $0.00 ($23.59) $0.00 0 $0.00
2024 3 10/1/2024 SID EXCHANGE PL INTEREST $0.00 ($4.31) $0.00 0 $0.00
2024 3 10/1/2024 SID EXCHANGE PL PAYMENT $0.00 ($430.82) $0.00 0 $0.00
2024 3 10/10/2024 SID EXCHANGE PL PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,880.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $2,684.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $1,073.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ATHENA JC UR BILL $45,924.41 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 AB-ATHENA JC UR INTEREST $0.00 ($0.37) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,880.01) $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($2,684.22) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($1,073.68) $0.00 0 $0.00
2024 2 4/29/2024 AB-ATHENA JC UR PAYMENT $0.00 ($45,924.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,880.01 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,856.64) $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($23.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,247.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $2,684.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $1,073.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ATHENA JC UR BILL $45,924.41 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,247.80) $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($2,684.22) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($1,073.68) $0.00 0 $0.00
2023 4 11/2/2023 AB-ATHENA JC UR PAYMENT $0.00 ($45,924.41) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $401.91 $0.00 $0.00 0 $0.00