201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599475
B/L/Q:
14302 / 00004 / C1301
Principal:
$0.00
Address:
105 GREENE ST. #1301
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 $245.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($245.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $224.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $312.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $124.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,797.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,797.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($312.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($124.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($224.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $224.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($224.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $219.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $312.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,797.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($219.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,797.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $226.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($226.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $225.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $314.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,833.66 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,833.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($225.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $225.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($225.83) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $247.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $314.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $5,833.66 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($247.22) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,833.66) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($314.26) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.70) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $230.35 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($230.35) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $212.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $296.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,498.75 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($212.86) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,498.75) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($296.22) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.48) $0.00 0 $0.00 WELLSFARGO