201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599540
B/L/Q:
14302 / 00004 / C1406
Principal:
$0.00
Address:
105 GREENE ST., #1406
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:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $411.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,584.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,584.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($411.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.40) $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 $411.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,584.83 $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 ($7,584.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($411.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.40) $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 $413.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,632.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,632.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($413.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.43) $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 $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 6/21/2023 TRANSFER TO QTR/YEAR $0.00 ($2,117.33) $0.00 0 $0.00
2023 4 9/27/2023 NEW ABATEMENT CHARGE $0.00 $7,632.38 $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 ($5,515.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($413.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 TRANSFER TO QTR/YEAR $0.00 $413.58 $0.00 0 $0.00
2023 4 11/29/2023 TRANSFER TO QTR/YEAR $0.00 $165.43 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $413.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.43 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TRANSFER TO QTR/YEAR $0.00 ($413.58) $0.00 0 $0.00
2023 4 11/29/2023 TRANSFER TO QTR/YEAR $0.00 ($165.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $326.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($326.04) $0.00 0 $0.00 CORELOGIC