201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569962
B/L/Q:
21701.01 / 00002 / C0601
Principal:
$0.00
Address:
11 FORSYTHIA DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08837
Deductions:
0.00
Total:
$0.00
Location:
2 GREENWICH DRIVE
L.Pay Date:
11/9/2020
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $281.75 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($119.38) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($52.65) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($109.72) $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($281.75) $0.00 0 $0.00
2021 2 2/23/2021 TRANS TO ANOTHER ACCT $0.00 $281.75 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $281.75 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($269.50) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($12.25) $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($281.75) $0.00 0 $0.00
2021 1 2/23/2021 TRANS TO ANOTHER ACCT $0.00 $281.75 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $331.80 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $131.63 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $52.65 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $2,069.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($331.80) $0.00 0 $0.00 CORELOGIC
2020 4 11/6/2020 C138-COUNTY CHG PAYMENT $0.00 ($131.63) $0.00 0 $0.00 ACH POSTING
2020 4 11/6/2020 C138-ADMIN FEE PAYMENT $0.00 ($52.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/6/2020 CENTEX HOMES PAYMENT $0.00 ($2,069.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/9/2020 CENTEX HOMES PAYMENT $0.00 ($2,069.25) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($131.63) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($52.65) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $12.25 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $119.38 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $52.65 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $109.72 $0.00 0 $0.00
2020 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,959.53 $0.00 0 $0.00
2020 4 5/17/2023 TRANSFER FROM OPERATIONS $0.00 ($1,959.53) $0.00 0 $0.00
2020 4 6/20/2023 OVERPAYMENT REFUND $0.00 $1,959.53 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $256.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($256.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $269.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-COUNTY CHG BILL $131.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $52.65 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 CENTEX HOMES BILL $2,093.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($269.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 CENTEX HOMES PAYMENT $0.00 ($2,093.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($131.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($52.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $269.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($269.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($269.50) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $269.50 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $278.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $131.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $52.65 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 CENTEX HOMES BILL $2,093.75 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 C138-COUNTY CHG PAYMENT $0.00 ($131.63) $0.00 0 $0.00 ACH POSTING
2019 4 11/4/2019 C138-ADMIN FEE PAYMENT $0.00 ($52.65) $0.00 0 $0.00 ACH POSTING
2019 4 11/4/2019 CENTEX HOMES PAYMENT $0.00 ($2,093.75) $0.00 0 $0.00 ACH POSTING