201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589750
B/L/Q:
21701 / 00002 / C0119
Principal:
$0.00
Address:
32 WASHINGTON SQ. CIRCLE
Bank Code:
660
Interest:
$0.00
City/State:
WASHINGTON, NJ 07882
Deductions:
0.00
Total:
$0.00
Location:
3 GREENWICH DR.
L.Pay Date:
5/7/2025
Int.Date:
07/15/2025

;

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 $90.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $36.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $1,362.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CENTEX HOMES PAYMENT $0.00 ($1,362.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($90.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.16) $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 $90.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $36.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,362.96 $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 ($1,362.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($90.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($36.16) $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 $90.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $36.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,360.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($1,360.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($90.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($36.16) $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 $90.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $36.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $1,360.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($245.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CENTEX HOMES PAYMENT $0.00 ($1,360.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($90.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($36.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $228.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($228.63) $0.00 0 $0.00 CORELOGIC
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 $90.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $36.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $1,385.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($211.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 CENTEX HOMES PAYMENT $0.00 ($1,385.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($90.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($36.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $211.27 $0.00 $0.00 0 $0.00