201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570285
B/L/Q:
21701.01 / 00002 / C0516
Principal:
$0.00
Address:
7 TRIBECA AVE., UNIT 516
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
7 TRIBECA AVE.
L.Pay Date:
5/7/2025
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 $288.88 $0.00 $288.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $264.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $131.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $52.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $2,106.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CENTEX HOMES PAYMENT $0.00 ($2,106.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($131.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($52.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($264.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $264.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($264.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $258.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $131.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $52.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $2,106.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($258.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($2,106.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($131.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($52.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $265.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($265.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $265.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $131.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $52.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $2,103.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($2,103.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($131.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($52.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($265.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $265.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($265.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $290.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/9/2023 CENTEX HOMES PAYMENT $0.00 ($2,568.58) $0.00 0 $0.00
2023 4 9/27/2023 NEW ABATEMENT CHARGE $0.00 $2,103.08 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $131.72 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $52.68 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($281.10) $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $281.10 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $131.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $52.68 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($131.72) $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($52.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $271.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($271.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $250.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $131.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $52.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $2,133.59 $0.00 $0.00 0 $0.00