201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678275
B/L/Q:
21701.01 / 00002 / C1609
Principal:
$0.00
Address:
6 GREENWICH DRIVE. #609
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
6 GREENWICH DRIVE
L.Pay Date:
11/6/2024
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $365.03 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 CANCEL TAXES $0.00 ($365.03) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $328.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 CANCEL TAXES $0.00 ($328.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $328.28 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 CANCEL TAXES $0.00 ($328.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $320.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $170.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $68.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 CENTEX HOMES BILL $2,622.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($320.57) $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($170.19) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($68.07) $0.00 0 $0.00
2024 4 11/7/2024 CENTEX HOMES PAYMENT $0.00 ($2,622.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $331.08 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($331.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $330.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $171.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $68.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CENTEX HOMES BILL $2,638.87 $0.00 $0.00 0 $0.00
2024 2 7/18/2024 CENTEX HOMES INTEREST $0.00 ($91.48) $0.00 0 $0.00
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($330.72) $0.00 0 $0.00
2024 2 7/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($171.26) $0.00 0 $0.00
2024 2 7/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($68.50) $0.00 0 $0.00
2024 2 7/18/2024 CENTEX HOMES PAYMENT $0.00 ($2,638.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $330.73 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($330.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $368.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $171.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $68.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 CENTEX HOMES BILL $2,638.87 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($368.00) $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($171.26) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($68.50) $0.00 0 $0.00
2023 4 10/17/2023 CENTEX HOMES PAYMENT $0.00 ($2,638.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $338.60 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($338.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $308.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $161.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $64.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 CENTEX HOMES BILL $2,487.37 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($308.15) $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($161.43) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($64.57) $0.00 0 $0.00
2023 2 4/11/2023 CENTEX HOMES PAYMENT $0.00 ($2,487.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $308.15 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($308.15) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $478.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $161.43 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $64.57 $0.00 $0.00 0 $0.00