201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678295
B/L/Q:
21701.01 / 00002 / C1613
Principal:
$0.00
Address:
8 GREENWICH DRIVE,#613
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 GREENWICH DRIVE
L.Pay Date:
3/30/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($39.91) 0 $0.00
2025 3 3/30/2025 TAXES PAYMENT $0.00 ($39.91) $0.00 0 $0.00 E-CHECK
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 2/12/2025 TAXES PAYMENT $0.00 ($390.77) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($174.84) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($69.93) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 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 10/9/2024 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($388.94) $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 10/9/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.84) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.93) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 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 4/2/2024 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($392.24) $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 2/1/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($175.94) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($70.37) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 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 10/11/2023 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($392.39) $0.00 0 $0.00 E-CHECK
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 10/11/2023 TAXES PAYMENT $0.00 ($430.50) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($175.94) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($70.37) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 CENTEX HOMES PAYMENT $0.00 ($2,732.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 6/24/2023 TAXES PAYMENT $0.00 ($401.10) $0.00 0 $0.00 E-CHECK
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 1/6/2023 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK