201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589710
B/L/Q:
21701 / 00002 / C0111
Principal:
$0.00
Address:
174 PLEASANT RUN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
NESHANIC STATION, NJ 08853
Deductions:
0.00
Total:
$0.00
Location:
3 GREENWICH DR.
L.Pay Date:
5/1/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $252.85 $0.00 $251.49 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $231.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $102.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $41.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $1,588.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($231.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($102.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($41.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 CENTEX HOMES PAYMENT $0.00 ($1,588.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $231.12 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($230.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $226.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $102.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $41.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $1,588.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($226.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($102.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 CENTEX HOMES PAYMENT $0.00 ($1,588.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $232.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($232.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $102.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $41.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $1,586.07 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($102.55) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.02) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 CENTEX HOMES PAYMENT $0.00 ($1,586.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($230.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $254.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $102.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $41.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $1,586.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($102.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($41.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 CENTEX HOMES PAYMENT $0.00 ($1,586.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $102.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $41.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $1,612.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($102.55) $0.00 0 $0.00 E-CHECK