201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589640
B/L/Q:
21701 / 00002 / C0097
Principal:
$0.00
Address:
300 MAIN ST,STE21 PMB1228
Bank Code:
95999
Interest:
$0.00
City/State:
MADISON, NJ 07940
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 4 11/1/2025 C138-COUNTY CHG BILL $0.00 $0.00 ($91.85) 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $0.00 $0.00 ($36.74) 0 $0.00
2025 4 11/1/2025 CENTEX HOMES BILL $0.00 $0.00 ($1,391.70) 0 $0.00
2025 4 6/30/2025 TRANSFER TO QTR/YEAR $0.00 ($91.85) $0.00 0 $0.00
2025 4 6/30/2025 TRANSFER TO QTR/YEAR $0.00 ($36.74) $0.00 0 $0.00
2025 4 6/30/2025 TRANSFER TO QTR/YEAR $0.00 ($1,391.70) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $243.69 $0.00 $19.98 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2025 3 6/30/2025 TRANSFER TO QTR/YEAR $0.00 ($222.74) $0.00 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 $91.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $36.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $1,391.70 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($222.74) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($91.85) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.74) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 CENTEX HOMES PAYMENT $0.00 ($1,391.70) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 CENTEX HOMES PAYMENT $0.00 ($1,391.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($91.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($222.74) $0.00 0 $0.00 CORELOGIC
2025 2 6/30/2025 TRANSFER TO QTR/YEAR $0.00 $222.74 $0.00 0 $0.00
2025 2 6/30/2025 TRANSFER TO QTR/YEAR $0.00 $1,391.70 $0.00 0 $0.00
2025 2 6/30/2025 TRANSFER TO QTR/YEAR $0.00 $91.85 $0.00 0 $0.00
2025 2 6/30/2025 TRANSFER TO QTR/YEAR $0.00 $36.74 $0.00 0 $0.00
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 $91.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $36.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,391.70 $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 ($1,391.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($91.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($36.74) $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 $91.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $36.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,388.91 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($1,388.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($91.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($36.74) $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 CORELOGIC
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 $91.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $36.74 $0.00 $0.00 0 $0.00