201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599520
B/L/Q:
14302 / 00004 / C1402
Principal:
$0.00
Address:
105 GREENE ST., #1402
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 4 11/1/2025 C138-COUNTY CHG BILL $91.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $36.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MONTGOMERY GREE BILL $1,692.56 $0.00 $0.00 0 $0.00
2025 4 8/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($91.09) $0.00 0 $0.00
2025 4 8/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.43) $0.00 0 $0.00
2025 4 8/11/2025 MONTGOMERY GREE PAYMENT $0.00 ($1,692.56) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $377.39 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $150.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MONTGOMERY GREE BILL $7,012.03 $0.00 $0.00 0 $0.00
2025 4 8/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($377.39) $0.00 0 $0.00
2025 4 8/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($150.95) $0.00 0 $0.00
2025 4 8/11/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,012.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $347.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($347.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $317.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $447.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $178.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $8,313.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($8,313.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($447.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($178.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($317.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $317.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($317.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $311.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $447.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $178.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,313.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($311.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,313.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($447.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $319.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($319.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $319.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $450.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $180.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,365.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,365.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($450.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($180.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($319.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $319.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($319.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $349.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $450.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $180.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,365.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($349.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,365.80) $0.00 0 $0.00 CORELOGIC