201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599245
B/L/Q:
14302 / 00004 / C0703
Principal:
$0.00
Address:
35 LAFAYETTE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
SEA CLIFF, NEW YORK 11579
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
4/3/2025
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 $126.43 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($126.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $193.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $77.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,645.37 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 C138-COUNTY CHG PAYMENT $0.00 ($193.82) $0.00 0 $0.00
2025 2 4/3/2025 C138-ADMIN FEE PAYMENT $0.00 ($77.52) $0.00 0 $0.00
2025 2 4/3/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,645.37) $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $113.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $193.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $77.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,645.37 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($193.82) $0.00 0 $0.00
2024 4 9/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($77.52) $0.00 0 $0.00
2024 4 9/24/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,645.37) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($113.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $116.39 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($116.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $116.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $195.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,668.23 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.03) $0.00 0 $0.00
2024 2 4/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.01) $0.00 0 $0.00
2024 2 4/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,668.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($116.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $116.29 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($116.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $127.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $195.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,668.23 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($127.30) $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($195.03) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.01) $0.00 0 $0.00
2023 4 10/19/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,668.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $118.61 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($118.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $109.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $183.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $73.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,457.63 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($183.84) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($73.53) $0.00 0 $0.00
2023 2 4/11/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,457.63) $0.00 0 $0.00