201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575665
B/L/Q:
27503 / 00022 / C2082
Principal:
$0.00
Address:
3232 BROOKBERRY LANE
Bank Code:
660
Interest:
$0.00
City/State:
MURFREESBORO, TN 37129
Deductions:
0.00
Total:
$0.00
Location:
30 FREEDOM WAY
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,613.60 $0.00 $1,613.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,474.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,474.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,474.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,474.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,445.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,445.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,485.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,485.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,484.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,484.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,484.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,484.15) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,624.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,624.82) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,513.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,513.87) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,398.94 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,398.94 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,739.49 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,739.49) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,134.47 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($2,646.10) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $511.63 $0.00 0 $0.00
2022 2 5/1/2022 $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $66.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 NEW LIB.RES III BILL $2,580.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 NEW LIB.RES III PAYMENT $0.00 ($2,580.07) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($66.03) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $366.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($366.75) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $66.03 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 NEW LIB.RES III BILL $2,577.37 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 NEW LIB.RES III PAYMENT $0.00 ($2,577.37) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 C138-ADMIN FEE PAYMENT $0.00 ($66.03) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $66.03 $0.00 $0.00 0 $0.00