201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570165
B/L/Q:
21701.01 / 00002 / C0504
Principal:
$0.00
Address:
1 TRIBECA AVE., #504B
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 TRIBECA AVE.
L.Pay Date:
12/23/2024
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $291.33 $0.00 $291.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $266.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $137.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $54.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $2,213.72 $0.00 $0.00 0 $0.00
2025 2 12/23/2024 TAXES PAYMENT $0.00 ($124.48) $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($141.80) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($137.31) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($54.92) $0.00 0 $0.00
2025 2 4/21/2025 CENTEX HOMES PAYMENT $0.00 ($2,213.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($266.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $261.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $123.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $49.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,929.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($261.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($1,929.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($123.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($49.23) $0.00 0 $0.00 CORELOGIC
2024 4 12/23/2024 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 PRORATED ABATEMENT BILL $0.00 $25.36 $0.00 0 $0.00
2024 4 12/23/2024 CENTEX HOMES PAYMENT $0.00 ($25.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($268.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $267.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $123.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $49.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,925.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($1,925.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($123.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($49.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($267.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $293.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $123.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $49.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $1,925.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($293.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CENTEX HOMES PAYMENT $0.00 ($1,925.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($123.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($49.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $273.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($273.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $252.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $123.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $49.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $1,956.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($252.57) $0.00 0 $0.00 CORELOGIC