201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599335
B/L/Q:
14302 / 00004 / C0905
Principal:
$0.00
Address:
105 GREENE ST.#905
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/11/2025
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 $228.42 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($228.42) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $208.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $291.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,406.98 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($208.78) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($291.22) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.49) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,406.98) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $208.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($208.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $204.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $291.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,406.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($204.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,406.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $210.28 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($210.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $210.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $293.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $117.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,440.89 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 MONTGOMERY GREE INTEREST $0.00 ($39.21) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($210.09) $0.00 0 $0.00
2024 2 5/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($293.05) $0.00 0 $0.00
2024 2 5/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.22) $0.00 0 $0.00
2024 2 5/16/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,440.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $210.10 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($210.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $230.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $293.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $117.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $5,440.89 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($230.01) $0.00 0 $0.00
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.05) $0.00 0 $0.00
2023 4 10/23/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.22) $0.00 0 $0.00
2023 4 10/23/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,440.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $214.30 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($214.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $198.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $276.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $110.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,128.52 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($198.03) $0.00 0 $0.00
2023 2 4/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.22) $0.00 0 $0.00
2023 2 4/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.49) $0.00 0 $0.00