201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599565
B/L/Q:
14302 / 00004 / C1503
Principal:
$0.00
Address:
105 GREENE ST.,#1503
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 $154.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($154.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $141.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $195.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,635.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,635.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($195.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $141.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $138.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $195.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,635.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($138.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,635.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $142.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($142.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $142.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $197.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,657.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,657.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($197.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($142.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $142.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($142.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $155.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $197.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,657.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($155.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,657.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($197.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $144.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($144.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $133.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $185.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $74.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,447.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($133.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,447.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($185.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.31) $0.00 0 $0.00 CORELOGIC