201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659220
B/L/Q:
11302 / 00003.01 / C0302
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
13431 185TH DR SE
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, WA 98272
Int.Date:
11/25/2025
Location:
227 FOURTH ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $323.98 $0.00 $323.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $323.99 $0.00 $323.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $337.30 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($337.30) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $339.27 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($339.27) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $135.71 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($135.71) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB-68 ERIE ST BILL $6,137.54 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB-68 ERIE ST PAYMENT $0.00 ($6,137.54) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $338.97 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($338.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $309.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($309.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $243.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($243.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $97.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($97.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-68 ERIE ST BILL $4,247.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-68 ERIE ST PAYMENT $0.00 ($4,247.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $309.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($309.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $303.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($303.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $243.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($243.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $97.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-68 ERIE ST BILL $4,247.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-68 ERIE ST PAYMENT $0.00 ($4,247.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $312.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($312.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $311.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($311.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $225.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($225.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $90.33 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($90.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-68 ERIE ST BILL $3,893.02 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-68 ERIE ST PAYMENT $0.00 ($3,893.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $311.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($311.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $341.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($341.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $225.82 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($225.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $90.33 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-68 ERIE ST BILL $3,893.02 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB-68 ERIE ST PAYMENT $0.00 ($3,893.02) $0.00 0 $0.00 CORELOGIC