201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599375
B/L/Q:
14302 / 00004 / C1005
Principal:
$0.00
Address:
105 GREENE ST., #1005
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $231.47 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($231.47) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $211.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $291.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,405.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,405.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($291.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($211.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $211.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($211.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $207.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $291.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,405.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($207.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,405.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $213.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($213.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $212.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $293.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $117.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,439.76 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,439.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($293.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($212.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $212.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($212.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $233.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $293.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $117.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $5,439.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($233.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,439.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $217.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($217.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $200.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $276.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $110.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,127.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($200.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,127.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.57) $0.00 0 $0.00 CORELOGIC