201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657240
B/L/Q:
20005 / 00003 / C0102
Principal:
$0.00
Address:
305 WHITON ST., #102
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
305 WHITON ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $155.75 $0.00 $155.75 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $21.85 $0.00 $21.85 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $8.74 $0.00 $8.74 0 $0.00
2025 2 5/1/2025 CAPAJC#2LWINC BILL $125.63 $0.00 $125.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $155.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($155.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $152.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $21.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $8.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CAPAJC#2LWINC BILL $125.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($152.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CAPAJC#2LWINC PAYMENT $0.00 ($125.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($21.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($8.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $156.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($156.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $156.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $21.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $8.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CAPAJC#2LWINC BILL $123.68 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2LWINC PAYMENT $0.00 ($123.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($21.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($8.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($156.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $156.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($156.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $171.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $21.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $8.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CAPAJC#2LWINC BILL $123.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($171.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CAPAJC#2LWINC PAYMENT $0.00 ($123.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($21.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($8.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $159.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($159.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $147.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $21.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $8.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CAPAJC#2LWINC BILL $141.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($147.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 CAPAJC#2LWINC PAYMENT $0.00 ($141.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($21.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($8.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $147.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($147.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $215.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $21.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $8.74 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 CAPAJC#2LWINC BILL $141.67 $0.00 $0.00 0 $0.00