201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599560
B/L/Q:
14302 / 00004 / C1502
Principal:
$0.00
Address:
105 GREENE ST.APT.1502
Bank Code:
N/A
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 $354.85 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($354.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $447.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $179.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $8,311.00 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($447.98) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($179.19) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 MONTGOMERY GREE PAYMENT $0.00 ($8,311.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $317.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $447.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $179.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,311.00 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($447.98) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.19) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,311.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $326.67 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($326.67) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $450.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $180.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,363.11 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($450.79) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($180.31) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,360.06) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 MONTGOMERY GREE INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 MONTGOMERY GREE PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 MONTGOMERY GREE INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $357.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $450.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $180.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,363.11 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($450.79) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($180.31) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,363.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $332.92 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($332.92) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $424.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $169.96 $0.00 $0.00 0 $0.00