201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
565036
B/L/Q:
14205 / 00021 / C0104
Principal:
$0.00
Address:
149 ESSEX ST., #4H
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
149 ESSEX ST.
L.Pay Date:
4/30/2025
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 $614.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $214.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PULTE HOMES BILL $9,481.31 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($614.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($214.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 PULTE HOMES PAYMENT $0.00 ($9,481.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $614.08 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($614.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $601.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $214.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PULTE HOMES BILL $9,481.31 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($601.97) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($214.18) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 PULTE HOMES PAYMENT $0.00 ($9,481.29) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $618.48 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($618.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $617.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $215.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PULTE HOMES BILL $9,540.76 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($617.92) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($215.53) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 PULTE HOMES PAYMENT $0.00 ($9,540.74) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 PULTE HOMES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $617.93 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($617.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $676.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $215.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PULTE HOMES BILL $9,540.76 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($676.50) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($215.53) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 PULTE HOMES PAYMENT $0.00 ($9,540.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $630.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($630.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $582.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $203.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PULTE HOMES BILL $8,993.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($582.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 PULTE HOMES PAYMENT $0.00 ($8,993.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($203.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $582.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($582.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $849.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $203.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PULTE HOMES BILL $8,993.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($849.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 PULTE HOMES PAYMENT $0.00 ($8,993.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($203.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $597.85 $0.00 $0.00 0 $0.00