201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570090
B/L/Q:
21701.01 / 00002 / C0612
Principal:
$0.00
Address:
6 GREENWICH DR., #610
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
6 GREENWICH DRIVE
L.Pay Date:
5/21/2021
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/25/2021 TAXES PAYMENT $0.00 ($171.67) $0.00 0 $0.00
2021 3 11/17/2021 TRANS TO ANOTHER ACCT $0.00 $171.67 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $191.99 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($191.99) $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($191.99) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $191.99 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $192.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($192.00) $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($192.00) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $192.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $226.10 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $152.61 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $61.04 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $2,668.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 C138-COUNTY CHG PAYMENT $0.00 ($152.61) $0.00 0 $0.00
2020 4 11/3/2020 C138-ADMIN FEE PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2020 4 11/3/2020 CENTEX HOMES PAYMENT $0.00 ($2,668.33) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($226.10) $0.00 0 $0.00
2020 4 11/6/2020 CENTEX HOMES PAYMENT $0.00 ($2,881.98) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $192.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $191.99 $0.00 0 $0.00
2020 4 11/17/2020 STOP PAYMENT $0.00 $2,881.98 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($192.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($191.99) $0.00 0 $0.00
2020 4 11/17/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 1/25/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2020 4 1/25/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $174.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($174.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $183.64 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-COUNTY CHG BILL $152.61 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $61.04 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 CENTEX HOMES BILL $2,685.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($183.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 CENTEX HOMES PAYMENT $0.00 ($2,685.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($152.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($61.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $183.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($183.65) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $189.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $152.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $61.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 CENTEX HOMES BILL $2,685.02 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 CENTEX HOMES PAYMENT $0.00 ($2,685.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-COUNTY CHG PAYMENT $0.00 ($152.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-ADMIN FEE PAYMENT $0.00 ($61.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($189.84) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $189.85 $0.00 $0.00 0 $0.00