201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599445
B/L/Q:
14302 / 00004 / C1203
Principal:
$0.00
Address:
105 GREEN ST., #1203
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 $144.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($144.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $131.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $195.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,638.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,638.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($195.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($131.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $131.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($131.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $129.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $195.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,638.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($129.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,638.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $132.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($132.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $132.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $196.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,661.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,661.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($132.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $132.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($132.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $145.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $196.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,661.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($145.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,661.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($196.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $135.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($135.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $124.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $185.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $74.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,451.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($124.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,451.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($185.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.02) $0.00 0 $0.00 CORELOGIC