201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599270
B/L/Q:
14302 / 00004 / C0708
Principal:
$0.00
Address:
2025 BROADWAY, APT 26J
Bank Code:
672
Interest:
$0.00
City/State:
NEW YORK, NY 10023
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
7/18/2025
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 E-CHECK
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 $200.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $80.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,776.67 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($200.38) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($80.15) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,776.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00 E-CHECK
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 $200.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $80.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,776.67 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($113.27) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($200.38) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.15) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,776.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $116.39 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($116.39) $0.00 0 $0.00 E-CHECK
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 $201.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $80.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,800.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($116.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($201.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,800.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $116.29 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($116.29) $0.00 0 $0.00 E-CHECK
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 $201.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $80.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,800.35 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($127.30) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($201.64) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($80.65) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,800.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $118.61 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($118.61) $0.00 0 $0.00 E-CHECK
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 $190.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $76.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,582.17 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 C138-COUNTY CHG PAYMENT $0.00 ($190.06) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($76.02) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,582.17) $0.00 0 $0.00 E-CHECK