201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570140
B/L/Q:
21701.01 / 00002 / C0501
Principal:
$0.00
Address:
1 TRIBECCA AVE., #501
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1 TRIBECA AVE.
L.Pay Date:
6/13/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $427.53 $0.00 $427.12 0 $0.00
2025 3 6/13/2025 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $390.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $164.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $65.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $2,506.31 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($390.77) $0.00 0 $0.00
2025 2 4/13/2025 C138-COUNTY CHG PAYMENT $0.00 ($164.39) $0.00 0 $0.00
2025 2 4/13/2025 CENTEX HOMES PAYMENT $0.00 ($2,506.31) $0.00 0 $0.00
2025 2 6/13/2025 C138-ADMIN FEE PAYMENT $0.00 ($65.75) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 C138-ADMIN FEE INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $390.78 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($390.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $383.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $164.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $65.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $2,506.31 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($164.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 CENTEX HOMES PAYMENT $0.00 ($2,506.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $393.58 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($393.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $165.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $66.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $2,522.03 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($165.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($66.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/14/2024 CENTEX HOMES PAYMENT $0.00 ($2,522.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($393.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $430.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $165.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $66.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $2,522.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($430.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CENTEX HOMES PAYMENT $0.00 ($2,522.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($165.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($66.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($401.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $162.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $65.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $2,508.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 CENTEX HOMES PAYMENT $0.00 ($2,508.87) $0.00 0 $0.00 CORELOGIC