201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589585
B/L/Q:
21701 / 00002 / C0086
Principal:
$0.00
Address:
154 AVENUE E., APT. A-305
Bank Code:
660
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
3 GREENWICH DR.
L.Pay Date:
5/7/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $243.69 $0.00 $243.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $222.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $88.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $35.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $1,319.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CENTEX HOMES PAYMENT $0.00 ($1,319.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($88.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($35.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($222.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $222.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($222.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $218.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $88.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $35.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,319.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($218.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($1,319.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($88.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($35.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $224.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($224.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $224.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $88.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $35.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,317.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($1,317.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($88.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($35.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($224.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $224.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($224.14) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $245.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $88.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $35.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $1,317.01 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($245.38) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 CENTEX HOMES PAYMENT $0.00 ($1,317.01) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($88.26) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($35.30) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $228.63 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($228.63) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $211.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $88.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $35.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $1,342.74 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($211.27) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 CENTEX HOMES PAYMENT $0.00 ($1,342.74) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($88.26) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($35.30) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $211.27 $0.00 $0.00 0 $0.00