201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599545
B/L/Q:
14302 / 00004 / C1407
Principal:
$249.19
Address:
105 GREENE ST.APT.1407
Bank Code:
672
Interest:
$0.66
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$249.85
Location:
105 GREENE ST.
L.Pay Date:
4/27/2025
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 $249.19 $0.00 $249.19 12 $0.66
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 $325.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $130.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $6,060.36 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($227.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($325.79) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($130.31) $0.00 0 $0.00
2025 2 4/29/2025 MONTGOMERY GREE PAYMENT $0.00 ($6,060.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $227.77 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($227.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($1.16) $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 $325.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $130.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $6,060.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($325.79) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($130.31) $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,060.36) $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($223.27) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $229.40 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($229.40) $0.00 0 $0.00
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 $327.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $131.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $6,098.36 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($327.83) $0.00 0 $0.00
2024 2 4/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.13) $0.00 0 $0.00
2024 2 4/9/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,098.36) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($229.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 WELLSFARGO
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 $327.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $131.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $6,098.36 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($327.83) $0.00 0 $0.00
2023 4 10/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($131.13) $0.00 0 $0.00
2023 4 10/13/2023 MONTGOMERY GREE PAYMENT $0.00 ($6,098.36) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($250.92) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $233.79 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($233.79) $0.00 0 $0.00
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 $309.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $123.60 $0.00 $0.00 0 $0.00