201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589630
B/L/Q:
21701 / 00002 / C0095
Principal:
$0.00
Address:
3 GREENWICH DT., #95
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
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 $1,484.74 $0.00 $1,484.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,357.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,357.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,357.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,357.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,330.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,330.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,366.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,366.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,365.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,365.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,365.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,365.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,495.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,495.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,392.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,392.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,287.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,287.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,287.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,287.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,877.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,877.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,321.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,321.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $974.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($974.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $974.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($974.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $951.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($951.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $990.63 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($409.12) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($581.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $978.48 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($978.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $978.48 $0.00 $0.00 0 $0.00
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($123.14) $0.00 0 $0.00
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($49.25) $0.00 0 $0.00
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($166.34) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($639.75) $0.00 0 $0.00
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,879.94 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($1,879.94) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,879.94) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 $0.00 ($2,027.35) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($123.14) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($49.25) $0.00 0 $0.00 CORELOGIC