201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599250
B/L/Q:
14302 / 00004 / C0704
Principal:
$296.47
Address:
105 GREENE ST., UNIT#704
Bank Code:
N/A
Interest:
$0.11
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$296.58
Location:
105 GREENE ST.
L.Pay Date:
6/14/2025
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 $291.33 $0.00 $291.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $266.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $407.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $162.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,613.41 $0.00 $5.14 100 $0.11
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($266.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($407.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($162.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/29/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,075.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/29/2025 MONTGOMERY GREE INTEREST $0.00 ($5.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/14/2025 MONTGOMERY GREE PAYMENT $0.00 ($532.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/14/2025 MONTGOMERY GREE INTEREST $0.00 ($5.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($266.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $261.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $407.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $162.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,613.41 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($261.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($407.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,613.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($268.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $267.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $409.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $163.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,661.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($267.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($409.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,661.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2024 1 4/6/2024 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/6/2024 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $293.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $409.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $163.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $7,661.15 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($293.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($409.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($163.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,661.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $273.32 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($273.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $252.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $386.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $154.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $7,221.32 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($252.57) $0.00 0 $0.00 WEB CREDIT CARD