201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570070
B/L/Q:
21701.01 / 00002 / C0610
Principal:
$0.00
Address:
50 DEY ST., #255
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
6 GREENWICH DRIVE
L.Pay Date:
5/5/2020
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 $280.14 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($280.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $280.14 $0.00 $0.00 0 $0.00
2021 1 9/24/2020 TAXES PAYMENT $0.00 ($70.10) $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($280.14) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $70.10 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $329.90 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $56.76 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $22.70 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $883.10 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 C138-COUNTY CHG PAYMENT $0.00 ($56.76) $0.00 0 $0.00
2020 4 9/24/2020 C138-ADMIN FEE PAYMENT $0.00 ($22.70) $0.00 0 $0.00
2020 4 9/24/2020 CENTEX HOMES PAYMENT $0.00 ($883.10) $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($329.90) $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $71.23 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $28.49 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $1,116.48 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 C138-COUNTY CHG PAYMENT $0.00 ($71.23) $0.00 0 $0.00
2020 4 9/24/2020 C138-ADMIN FEE PAYMENT $0.00 ($28.49) $0.00 0 $0.00
2020 4 9/24/2020 CENTEX HOMES PAYMENT $0.00 ($1,116.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $254.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($254.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-COUNTY CHG BILL $126.13 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $50.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 CENTEX HOMES BILL $1,986.80 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00
2020 2 8/4/2020 C138-COUNTY CHG PAYMENT $0.00 ($126.13) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 C138-ADMIN FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 CENTEX HOMES PAYMENT $0.00 ($1,986.80) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 CENTEX HOMES INTEREST $0.00 ($61.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $277.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $126.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $50.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 CENTEX HOMES BILL $1,986.80 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($277.00) $0.00 0 $0.00 LERETA
2019 4 10/30/2019 CENTEX HOMES PAYMENT $0.00 ($1,986.80) $0.00 0 $0.00 LERETA
2019 4 10/30/2019 C138-COUNTY CHG PAYMENT $0.00 ($126.13) $0.00 0 $0.00 LERETA
2019 4 10/30/2019 C138-ADMIN FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $277.01 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($277.01) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $258.91 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-COUNTY CHG BILL $126.13 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-ADMIN FEE BILL $50.45 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 CENTEX HOMES BILL $2,004.90 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($258.91) $0.00 0 $0.00
2019 2 5/10/2019 CENTEX HOMES PAYMENT $0.00 ($2,004.90) $0.00 0 $0.00
2019 2 5/10/2019 C138-COUNTY CHG PAYMENT $0.00 ($126.13) $0.00 0 $0.00