201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599480
B/L/Q:
14302 / 00004 / C1302
Principal:
$0.00
Address:
105 GREENE ST., #1302
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:
2/4/2025
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 $340.80 $0.00 ($0.83) 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($341.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $311.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $446.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $178.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $8,316.14 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($311.50) $0.00 0 $0.00
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($446.95) $0.00 0 $0.00
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($178.78) $0.00 0 $0.00
2025 2 4/28/2025 MONTGOMERY GREE PAYMENT $0.00 ($8,316.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $311.51 $0.00 ($0.02) 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($311.52) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $305.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $446.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $178.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,316.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($305.36) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($446.95) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.78) $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,316.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $313.73 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($313.73) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $449.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $179.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,368.27 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($449.75) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.90) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,368.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $343.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $449.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $179.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,368.27 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($343.17) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($449.75) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($179.90) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,368.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $319.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($319.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $295.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $423.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $169.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $7,887.85 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($295.46) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($423.93) $0.00 0 $0.00 E-CHECK