201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599185
B/L/Q:
14302 / 00004 / C0503
Principal:
$0.00
Address:
105 GREENE ST., #503
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $122.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($122.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $112.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $90.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $36.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $1,700.54 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($112.21) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($90.32) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.13) $0.00 0 $0.00
2025 2 4/25/2025 MONTGOMERY GREE PAYMENT $0.00 ($1,700.54) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $101.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $40.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $1,909.07 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($101.37) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($40.55) $0.00 0 $0.00
2025 2 4/25/2025 MONTGOMERY GREE PAYMENT $0.00 ($1,909.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $112.21 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($112.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $109.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $191.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $76.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,601.16 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($109.99) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($191.27) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($76.51) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,600.55) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 MONTGOMERY GREE INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $113.01 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($112.40) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $112.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $192.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $76.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,623.74 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($192.47) $0.00 0 $0.00
2024 2 3/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($76.99) $0.00 0 $0.00
2024 2 3/26/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,623.74) $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($112.31) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $112.92 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($112.45) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $123.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $192.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $76.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,623.74 $0.00 $0.00 0 $0.00