201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599525
B/L/Q:
14302 / 00004 / C1403
Principal:
$81.43
Address:
105 GREENE ST., #1403
Bank Code:
N/A
Interest:
$0.20
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$81.63
Location:
105 GREENE ST.
L.Pay Date:
5/26/2025
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 $150.86 $0.00 $81.43 11 $0.20
2025 3 5/26/2025 TAXES PAYMENT $0.00 ($69.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $195.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,636.44 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($195.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,636.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 MONTGOMERY GREE INTEREST $0.00 ($38.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $135.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $195.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,636.44 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($135.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,636.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $138.88 $0.00 $0.00 0 $0.00
2024 3 11/12/2023 TAXES PAYMENT $0.00 ($7.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($138.75) $0.00 0 $0.00
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.56 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $138.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $196.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,659.24 $0.00 $0.00 0 $0.00
2024 2 11/12/2023 TAXES PAYMENT $0.00 ($138.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.83) $0.00 0 $0.00
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.73) $0.00 0 $0.00
2024 2 4/30/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,659.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $151.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $196.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,659.24 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($151.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($196.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 MONTGOMERY GREE PAYMENT $0.00 ($1,428.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 MONTGOMERY GREE INTEREST $0.00 ($2.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/12/2023 MONTGOMERY GREE PAYMENT $0.00 ($2,230.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $141.53 $0.00 $0.00 0 $0.00
2023 3 2/4/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($141.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $130.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $185.53 $0.00 $0.00 0 $0.00