201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599345
B/L/Q:
14302 / 00004 / C0907
Principal:
$0.00
Address:
105 GREENE ST #907
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
4/22/2025
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 7/18/2025 TAXES PAYMENT $0.00 ($228.42) $0.00 0 $0.00
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 $324.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $129.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $6,067.95 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($208.78) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($324.27) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($129.71) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 MONTGOMERY GREE PAYMENT $0.00 ($6,067.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $208.79 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($208.79) $0.00 0 $0.00
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 $324.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $129.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $6,067.95 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($324.27) $0.00 0 $0.00
2024 4 9/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.71) $0.00 0 $0.00
2024 4 9/10/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,067.95) $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($204.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $210.28 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 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 $326.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $130.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $6,106.00 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($210.09) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($326.30) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($130.52) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,106.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $210.10 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($210.10) $0.00 0 $0.00 E-CHECK
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 $326.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $130.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $6,106.00 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($326.30) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($130.52) $0.00 0 $0.00
2023 4 10/17/2023 MONTGOMERY GREE PAYMENT $0.00 ($6,106.00) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($230.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $214.30 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 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 $307.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $123.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,755.45 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($307.57) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.03) $0.00 0 $0.00
2023 2 4/11/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,755.45) $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($198.03) $0.00 0 $0.00