201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678235
B/L/Q:
21701.01 / 00002 / C1601
Principal:
$3,794.22
Address:
2 GREENWICH DRIVE #601
Bank Code:
N/A
Interest:
$62.59
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$3,856.81
Location:
2 GREENWICH DRIVE
L.Pay Date:
11/6/2024
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $390.77 $0.00 $390.77 37 $3.21
2025 2 5/1/2025 C138-COUNTY CHG BILL $177.30 $0.00 $177.30 37 $1.46
2025 2 5/1/2025 C138-ADMIN FEE BILL $70.92 $0.00 $70.92 37 $0.58
2025 2 5/1/2025 CENTEX HOMES BILL $2,764.45 $0.00 $2,764.45 37 $46.31
2025 1 2/1/2025 TAXES BILL $390.78 $0.00 $390.78 127 $11.03
2024 4 11/1/2024 TAXES BILL $383.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $177.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $70.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $2,764.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($177.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($70.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 CENTEX HOMES PAYMENT $0.00 ($2,764.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 CENTEX HOMES INTEREST $0.00 ($301.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $393.58 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($393.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $178.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $71.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $2,781.78 $0.00 $0.00 0 $0.00
2024 2 11/6/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($178.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($71.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/6/2024 CENTEX HOMES PAYMENT $0.00 ($2,781.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($6.33) $0.00 0 $0.00
2024 1 11/6/2024 TAXES PAYMENT $0.00 ($386.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $430.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $178.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $71.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $2,781.78 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 CENTEX HOMES INTEREST $0.00 ($374.15) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($430.50) $0.00 0 $0.00
2023 4 12/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($178.41) $0.00 0 $0.00
2023 4 12/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($71.36) $0.00 0 $0.00
2023 4 12/14/2023 CENTEX HOMES PAYMENT $0.00 ($2,781.78) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($401.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $172.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $68.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $2,699.04 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00
2023 2 12/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($172.01) $0.00 0 $0.00
2023 2 12/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($68.80) $0.00 0 $0.00
2023 2 12/14/2023 CENTEX HOMES PAYMENT $0.00 ($2,699.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK