201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570020
B/L/Q:
21701.01 / 00002 / C0605
Principal:
$0.00
Address:
4 GREENWICH DR., #607
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
4 GREENWICH DRIVE
L.Pay Date:
2/25/2021
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $278.53 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($49.48) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($126.97) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($50.78) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($51.30) $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($278.53) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $278.53 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $278.53 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($278.53) $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($278.53) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $278.53 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $328.01 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $82.53 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $33.01 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $1,288.57 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($328.01) $0.00 0 $0.00
2020 4 11/2/2020 C138-COUNTY CHG PAYMENT $0.00 ($82.53) $0.00 0 $0.00
2020 4 11/2/2020 C138-ADMIN FEE PAYMENT $0.00 ($33.01) $0.00 0 $0.00
2020 4 11/2/2020 CENTEX HOMES PAYMENT $0.00 ($1,288.57) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($328.01) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 CENTEX HOMES PAYMENT $0.00 ($1,982.41) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($126.97) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($50.78) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $278.53 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $49.48 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $126.97 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $50.78 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $51.30 $0.00 0 $0.00
2020 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,931.11 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $44.44 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $17.77 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $693.84 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 C138-COUNTY CHG PAYMENT $0.00 ($44.44) $0.00 0 $0.00
2020 4 11/2/2020 C138-ADMIN FEE PAYMENT $0.00 ($17.77) $0.00 0 $0.00
2020 4 11/2/2020 CENTEX HOMES PAYMENT $0.00 ($693.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $253.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($253.27) $0.00 0 $0.00 CORELOGIC
2020 3 10/7/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 10/30/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $266.42 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-COUNTY CHG BILL $126.97 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $50.78 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 CENTEX HOMES BILL $2,006.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($266.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 CENTEX HOMES PAYMENT $0.00 ($2,006.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($126.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($50.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $266.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($266.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $275.41 $0.00 $0.00 0 $0.00