201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599500
B/L/Q:
14302 / 00004 / C1306
Principal:
$0.00
Address:
4771 E KELSEA PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
TUCSON, AZ 85718
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/5/2025
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 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00 CHECK
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 $410.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,587.29 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($311.50) $0.00 0 $0.00 CHECK
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($410.51) $0.00 0 $0.00 CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.20) $0.00 0 $0.00 CHECK
2025 2 4/25/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,587.29) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $311.51 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($311.51) $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 $410.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,587.29 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($305.36) $0.00 0 $0.00 BATCH POSTING
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($410.51) $0.00 0 $0.00
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.20) $0.00 0 $0.00
2024 4 10/31/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,587.29) $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 $413.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,634.85 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,634.85) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($165.23) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($148.23) $0.00 0 $0.00
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($165.23) $0.00 0 $0.00
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($247.85) $0.00 0 $0.00
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00 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 $413.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $7,634.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($343.17) $0.00 0 $0.00
2023 4 11/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($413.08) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.23) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,634.85) $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 8/1/2023 TAXES PAYMENT $0.00 ($319.74) $0.00 0 $0.00 SPECIAL PROCESSING
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 $389.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $155.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $7,196.54 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($389.37) $0.00 0 $0.00
2023 2 4/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($155.74) $0.00 0 $0.00