201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570130
B/L/Q:
21701.01 / 00002 / C0616
Principal:
$0.00
Address:
8 GREENWICH DR., #614
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:
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 $190.38 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($190.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $190.39 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($190.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $224.20 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $154.39 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $61.75 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 CENTEX HOMES BILL $2,707.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($224.20) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 CENTEX HOMES PAYMENT $0.00 ($2,707.23) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($154.39) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($61.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $173.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($173.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $182.10 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-COUNTY CHG BILL $154.39 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $61.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 CENTEX HOMES BILL $2,723.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($182.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 CENTEX HOMES PAYMENT $0.00 ($2,723.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($154.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($61.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $182.11 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($182.11) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $188.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $154.39 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $61.75 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 CENTEX HOMES BILL $2,723.78 $0.00 $0.00 0 $0.00
2019 4 5/6/2019 TRANSFER TO/FROM QTR $0.00 ($260.40) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($188.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/14/2019 C138-COUNTY CHG PAYMENT $0.00 ($154.39) $0.00 0 $0.00
2019 4 11/14/2019 C138-ADMIN FEE PAYMENT $0.00 ($61.75) $0.00 0 $0.00
2019 4 11/14/2019 CENTEX HOMES PAYMENT $0.00 ($2,463.38) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $188.26 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($188.26) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $175.95 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-COUNTY CHG BILL $154.39 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-ADMIN FEE BILL $61.75 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 CENTEX HOMES BILL $2,736.08 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($175.95) $0.00 0 $0.00
2019 2 4/24/2019 C138-COUNTY CHG PAYMENT $0.00 ($84.45) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($175.95) $0.00 0 $0.00 CORELOGIC
2019 2 5/3/2019 CENTEX HOMES PAYMENT $0.00 ($2,736.08) $0.00 0 $0.00 CORELOGIC
2019 2 5/3/2019 C138-COUNTY CHG PAYMENT $0.00 ($154.39) $0.00 0 $0.00 CORELOGIC
2019 2 5/3/2019 C138-ADMIN FEE PAYMENT $0.00 ($61.75) $0.00 0 $0.00 CORELOGIC
2019 2 5/6/2019 TRANSFER TO/FROM QTR $0.00 $84.45 $0.00 0 $0.00
2019 2 5/6/2019 TRANSFER TO/FROM QTR $0.00 $175.95 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $175.96 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($175.96) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $211.51 $0.00 $0.00 0 $0.00