201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599370
B/L/Q:
14302 / 00004 / C1004
Principal:
$0.00
Address:
378 SECOND STREET
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:
10/29/2024
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 ($314.69) 0 $0.00
2025 4 7/25/2025 TAXES PAYMENT $0.00 ($314.69) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $319.42 $0.00 $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($22.73) $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($291.96) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $291.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $409.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $163.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,603.14 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($22.72) $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($269.24) $0.00 0 $0.00
2025 2 3/24/2025 TRANSFER TO QTR/YEAR $0.00 ($22.73) $0.00 0 $0.00
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($386.62) $0.00 0 $0.00
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($163.74) $0.00 0 $0.00
2025 2 4/28/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,603.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $291.97 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($22.72) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($269.25) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($22.73) $0.00 0 $0.00
2025 1 3/24/2025 TRANSFER TO QTR/YEAR $0.00 $22.73 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $286.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $409.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $163.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,603.14 $0.00 $0.00 0 $0.00
2024 4 4/29/2024 TAXES PAYMENT $0.00 ($293.79) $0.00 0 $0.00
2024 4 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $278.66 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($271.08) $0.00 0 $0.00
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($409.35) $0.00 0 $0.00
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.74) $0.00 0 $0.00
2024 4 10/29/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,603.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $294.06 $0.00 $0.00 0 $0.00
2024 3 1/29/2024 TAXES PAYMENT $0.00 ($15.40) $0.00 0 $0.00
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($278.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $293.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $411.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $164.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,650.81 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($10.39) $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($283.40) $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($411.92) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.76) $0.00 0 $0.00
2024 2 4/29/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,650.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $293.80 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($10.39) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($283.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $321.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $411.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $164.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $7,650.81 $0.00 $0.00 0 $0.00