201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599340
B/L/Q:
14302 / 00004 / C0906
Principal:
$20.00
Address:
105 GREENE ST., #906
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$20.00
Location:
105 GREENE ST.
L.Pay Date:
5/2/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($315.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 8/7/2025 TRANSFER TO QTR/YEAR $0.00 $315.76 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $315.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($315.76) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 NSF CHK RVRSL $0.00 $315.76 $0.00 0 $0.00
2025 3 8/7/2025 TRANSFER TO QTR/YEAR $0.00 ($315.76) $0.00 0 $0.00
2025 3 8/7/2025 BAD CHECK FEE $0.00 $0.00 $20.00 4 $0.00
2025 3 8/7/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $288.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $408.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $163.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,596.44 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($288.61) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($408.68) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($163.47) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,596.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $288.62 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($288.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $282.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $408.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $163.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,596.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($282.92) $0.00 0 $0.00
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($408.68) $0.00 0 $0.00
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.47) $0.00 0 $0.00
2024 4 11/8/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,596.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $290.69 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($290.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $290.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $411.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $164.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,644.07 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 MONTGOMERY GREE INTEREST $0.00 ($72.94) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($290.42) $0.00 0 $0.00
2024 2 5/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($411.24) $0.00 0 $0.00
2024 2 5/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.49) $0.00 0 $0.00
2024 2 5/20/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,644.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $290.43 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($290.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/21/2024 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $317.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $411.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $164.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $7,644.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($317.95) $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($411.24) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($164.49) $0.00 0 $0.00
2023 4 11/2/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,644.07) $0.00 0 $0.00