201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678260
B/L/Q:
21701.01 / 00002 / C1606
Principal:
$0.00
Address:
4 GREENWICH DR., UNIT#606
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
4 GREENWICH DRIVE
L.Pay Date:
4/27/2025
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 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $174.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $69.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 CENTEX HOMES BILL $2,715.32 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($390.77) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($174.84) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($69.93) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 CENTEX HOMES PAYMENT $0.00 ($2,715.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $390.78 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($390.78) $0.00 0 $0.00 E-CHECK
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 $174.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $69.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $2,715.32 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.84) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.93) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 CENTEX HOMES PAYMENT $0.00 ($2,715.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $393.58 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($393.58) $0.00 0 $0.00 E-CHECK
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 $175.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $70.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $2,732.35 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($175.94) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($70.37) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 CENTEX HOMES PAYMENT $0.00 ($2,732.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($393.23) $0.00 0 $0.00 CORELOGIC
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 $175.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $70.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $2,732.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($430.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 CENTEX HOMES PAYMENT $0.00 ($2,732.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($175.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($70.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($401.10) $0.00 0 $0.00 CORELOGIC
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 $165.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $66.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $2,575.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 CENTEX HOMES PAYMENT $0.00 ($2,575.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($165.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($66.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00 CORELOGIC