201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589660
B/L/Q:
21701 / 00002 / C0101
Principal:
$1,975.86
Address:
3 GREENWICH DR.,#101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,975.86
Location:
3 GREENWICH DR.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $231.11 $0.00 $231.11 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $103.13 $0.00 $103.13 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $41.25 $0.00 $41.25 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $1,600.37 $0.00 $1,600.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $231.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($231.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $226.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $103.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $41.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,600.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($226.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($1,600.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($103.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $232.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($232.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $103.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $41.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,597.48 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($1,597.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($103.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $254.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $103.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $41.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $1,597.48 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 CENTEX HOMES PAYMENT $0.00 ($1,597.48) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($103.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($41.25) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $103.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $41.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $1,624.18 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 CENTEX HOMES PAYMENT $0.00 ($1,624.18) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($103.13) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($41.25) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $219.22 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($219.22) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $319.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $103.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $41.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 CENTEX HOMES BILL $1,624.18 $0.00 $0.00 0 $0.00