201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599515
B/L/Q:
14302 / 00004 / C1401
Principal:
$0.00
Address:
20 HARMONIA LANE
Bank Code:
672
Interest:
$0.00
City/State:
MILANVILLE, PA 18443
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
7/14/2025
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 $249.19 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($249.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $227.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $312.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,795.97 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 TAXES PAYMENT $0.00 ($227.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($312.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/21/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,795.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $227.77 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($227.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $223.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $312.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,795.97 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.57) $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.03) $0.00 0 $0.00
2024 4 10/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,795.97) $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($223.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $229.40 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($229.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $229.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $314.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,832.32 $0.00 $0.00 0 $0.00
2024 2 11/2/2023 TAXES PAYMENT $0.00 ($229.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/26/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,832.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $250.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $314.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $5,832.32 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($314.53) $0.00 0 $0.00
2023 4 10/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.81) $0.00 0 $0.00
2023 4 10/15/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,832.32) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($250.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $233.79 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($233.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $216.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $296.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,497.48 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 TAXES PAYMENT $0.00 ($216.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($296.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/16/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,497.48) $0.00 0 $0.00 WEB CREDIT CARD