201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599400
B/L/Q:
14302 / 00004 / C1102
Principal:
$0.00
Address:
105 GRENNE ST., UNIT#1102
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:
7/25/2025
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 $326.75 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($326.75) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $298.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $445.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $178.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $8,321.28 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($298.66) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($445.93) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($178.37) $0.00 0 $0.00
2025 2 4/21/2025 MONTGOMERY GREE PAYMENT $0.00 ($8,321.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $298.67 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($298.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $292.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $445.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $178.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,321.28 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($292.78) $0.00 0 $0.00
2024 4 10/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($445.93) $0.00 0 $0.00
2024 4 10/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.37) $0.00 0 $0.00
2024 4 10/25/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,321.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $300.80 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($300.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $448.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $179.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,373.44 $0.00 $0.00 0 $0.00
2024 2 10/27/2023 TAXES PAYMENT $0.00 ($6.02) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($294.52) $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($448.72) $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.49) $0.00 0 $0.00
2024 2 4/16/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,373.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $329.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $448.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $179.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,373.44 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($329.02) $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($448.72) $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($179.49) $0.00 0 $0.00
2023 4 10/27/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,373.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($306.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $283.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $422.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $169.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $7,892.73 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($283.28) $0.00 0 $0.00
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($422.96) $0.00 0 $0.00
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($169.18) $0.00 0 $0.00