201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
608035
B/L/Q:
21701.03 / 00001 / C0063
Principal:
$329.81
Address:
55 MALLORY AVE. UNIT#63
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$329.81
Location:
55 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $329.81 $0.00 $329.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $116.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $46.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $1,736.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CENTEX HOMES PAYMENT $0.00 ($1,736.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($116.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($46.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($301.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $301.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($301.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $295.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $116.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $46.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,736.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($295.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($1,736.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($116.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($46.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $303.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($303.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $303.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $117.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $47.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,747.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CENTEX HOMES PAYMENT $0.00 ($1,747.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($117.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($47.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($303.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $303.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($303.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $332.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $117.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $47.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $1,747.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($332.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CENTEX HOMES PAYMENT $0.00 ($1,747.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($117.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($47.07) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 CENTEX HOMES INTEREST $0.00 ($70.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $309.42 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($309.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $285.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $116.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $46.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $1,756.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($116.41) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($46.56) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($285.93) $0.00 0 $0.00 LERETA