201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599310
B/L/Q:
14302 / 00004 / C0808
Principal:
$0.00
Address:
324 ALTESSA BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MELVILLE, NY. 11747
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
7/14/2025
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 $133.14 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($133.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $121.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $200.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $80.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,774.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($200.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($80.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,774.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $121.70 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $119.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $200.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $80.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,774.22 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($119.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($200.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/23/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,774.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $122.57 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($122.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $122.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $202.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $80.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,797.88 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($122.46) $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($202.14) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.85) $0.00 0 $0.00
2024 2 4/29/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,675.42) $0.00 0 $0.00
2024 2 4/29/2024 MONTGOMERY GREE PAYMENT $0.00 ($122.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $122.47 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($122.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $134.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $202.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $80.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,797.88 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($134.07) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($202.14) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($80.85) $0.00 0 $0.00
2023 4 10/24/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,797.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $124.92 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($124.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $115.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $190.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $76.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,579.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($115.43) $0.00 0 $0.00 CHECK
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($190.53) $0.00 0 $0.00 CHECK