201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589590
B/L/Q:
21701 / 00002 / C0087
Principal:
$0.00
Address:
3 GREENWICH DR #87
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
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 $406.76 $0.00 $406.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $371.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $164.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $65.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $2,552.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CENTEX HOMES PAYMENT $0.00 ($2,552.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($164.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($65.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($371.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $371.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($371.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $364.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $164.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $65.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $2,552.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($364.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($2,552.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($164.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $374.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($374.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $374.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $164.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $65.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $2,548.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($2,548.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($164.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($374.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $374.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($374.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $409.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $164.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $65.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $2,548.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($409.58) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 CENTEX HOMES PAYMENT $0.00 ($2,548.27) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($164.82) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($65.93) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $381.62 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($381.62) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $352.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $146.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $58.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $2,232.79 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($352.65) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 CENTEX HOMES PAYMENT $0.00 ($2,232.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($146.90) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($58.76) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $352.65 $0.00 $0.00 0 $0.00