201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599485
B/L/Q:
14302 / 00004 / C1303
Principal:
$0.00
Address:
105 GREENE ST., #1303
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
7/15/2025
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 $147.19 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($147.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $134.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $195.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,637.78 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($134.54) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($195.34) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.13) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,637.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $134.54 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($134.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $131.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $195.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,637.78 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($131.88) $0.00 0 $0.00 E-CHECK
2024 4 10/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.34) $0.00 0 $0.00 E-CHECK
2024 4 10/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.13) $0.00 0 $0.00 E-CHECK
2024 4 10/20/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,637.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $135.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($135.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $135.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $196.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,660.58 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($135.38) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.56) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.62) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,660.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $135.39 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($135.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $148.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $196.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,660.58 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($148.21) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($196.56) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.62) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,660.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $138.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($138.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $127.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $185.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $74.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,450.44 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($127.61) $0.00 0 $0.00 E-CHECK
2023 2 4/7/2023 C138-COUNTY CHG PAYMENT $0.00 ($185.28) $0.00 0 $0.00 E-CHECK
2023 2 4/7/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.11) $0.00 0 $0.00 E-CHECK
2023 2 4/7/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,450.44) $0.00 0 $0.00 E-CHECK