201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599205
B/L/Q:
14302 / 00004 / C0601
Principal:
$0.00
Address:
105 GREENE ST.#601
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 $207.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($207.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $189.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,811.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,811.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($189.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $189.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($189.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $185.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,811.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($185.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,811.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $190.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($190.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $190.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $311.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,847.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,847.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($190.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $190.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($190.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $208.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $136.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $54.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $2,566.54 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 ABATEMENT ADJUSTMENT $0.00 ($158.34) $0.00 0 $0.00
2023 4 9/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($136.68) $0.00 0 $0.00
2023 4 9/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.67) $0.00 0 $0.00
2023 4 9/27/2023 MONTGOMERY GREE PAYMENT $0.00 ($2,408.20) $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($208.48) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $174.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $69.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,281.27 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 ABATEMENT ADJUSTMENT $0.00 ($180.78) $0.00 0 $0.00
2023 4 9/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($174.74) $0.00 0 $0.00
2023 4 9/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($69.89) $0.00 0 $0.00
2023 4 9/27/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,100.49) $0.00 0 $0.00