201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570100
B/L/Q:
21701.01 / 00002 / C0613
Principal:
$0.00
Address:
8 GREENWICH DR.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
8 GREENWICH DRIVE
L.Pay Date:
11/9/2020
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $277.72 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($277.73) $0.00 0 $0.00
2021 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $277.73 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($277.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $327.06 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $1,944.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($327.06) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 CENTEX HOMES PAYMENT $0.00 ($1,944.79) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $252.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($252.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $265.65 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 CENTEX HOMES BILL $1,968.94 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($265.65) $0.00 0 $0.00 LERETA
2020 2 5/12/2020 CENTEX HOMES PAYMENT $0.00 ($1,968.94) $0.00 0 $0.00
2020 2 5/12/2020 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00
2020 2 5/12/2020 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $265.65 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($265.65) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $274.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 CENTEX HOMES BILL $1,968.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 CENTEX HOMES PAYMENT $0.00 ($1,968.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($274.62) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $274.62 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($274.62) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $256.68 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 CENTEX HOMES BILL $1,986.88 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($256.68) $0.00 0 $0.00 CORELOGIC
2019 2 5/3/2019 CENTEX HOMES PAYMENT $0.00 ($1,986.88) $0.00 0 $0.00 CORELOGIC
2019 2 5/3/2019 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2019 2 5/3/2019 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $256.68 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($256.68) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $410.01 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 CENTEX HOMES BILL $1,986.88 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($410.01) $0.00 0 $0.00 CORELOGIC