201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599555
B/L/Q:
14302 / 00004 / C1501
Principal:
$0.00
Address:
105 GREENE ST.APT1502
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:
7/20/2025
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 $252.85 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($252.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $231.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $312.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,794.63 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($231.11) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($312.84) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.13) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,794.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $231.12 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($231.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $226.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $312.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,794.63 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($226.56) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.84) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.13) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,794.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $232.77 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($232.77) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $314.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,830.97 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.80) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.92) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,830.97) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 MONTGOMERY GREE INTEREST $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $254.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $314.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $5,830.97 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($314.80) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.92) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,830.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $296.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,496.21 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 E-CHECK