201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599395
B/L/Q:
14302 / 00004 / C1101
Principal:
$0.00
Address:
105 GREENE ST., #1101
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:
4/16/2025
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 $4,264.26 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($4,264.26) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,897.70 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,897.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,897.71 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($41.75) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,855.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,820.90 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($41.75) $0.00 0 $0.00 E-CHECK
2024 4 8/23/2024 TAXES INTEREST $0.00 ($34.01) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,779.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,925.63 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($3,925.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,922.14 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,922.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,922.14 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,922.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,293.92 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,293.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,000.69 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($4,000.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,696.97 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($3,696.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,696.97 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,696.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,393.59 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,393.58) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,794.72 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,794.71) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,799.78 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($2,799.77) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,799.79 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,799.78) $0.00 0 $0.00 E-CHECK
2022 1 4/24/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,733.45 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,733.44) $0.00 0 $0.00 E-CHECK
2021 4 1/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,845.17 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,845.16) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,810.25 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,810.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,810.26 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,810.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,309.47 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,309.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,555.41 $0.00 $0.00 0 $0.00