201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599590
B/L/Q:
14302 / 00004 / C1507
Principal:
$252.85
Address:
105 GREENE ST #1507
Bank Code:
672
Interest:
$0.67
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$253.52
Location:
105 GREENE ST.
L.Pay Date:
4/30/2025
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 $252.85 12 $0.67
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 $326.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $130.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $6,059.02 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($231.11) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($326.06) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($130.42) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 MONTGOMERY GREE PAYMENT $0.00 ($6,059.02) $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 3/1/2025 TAXES PAYMENT $0.00 ($231.12) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 TAXES INTEREST $0.00 ($1.54) $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 $326.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $130.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $6,059.02 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($226.56) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($326.06) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($130.42) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,059.02) $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 8/24/2024 TAXES PAYMENT $0.00 ($232.77) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($1.19) $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 $328.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $131.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $6,097.01 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($328.10) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.24) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,097.01) $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 1/24/2024 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 $328.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $131.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $6,097.01 $0.00 $0.00 0 $0.00
2023 4 9/30/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00 E-CHECK
2023 4 9/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($328.10) $0.00 0 $0.00 E-CHECK
2023 4 9/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($131.24) $0.00 0 $0.00 E-CHECK
2023 4 9/30/2023 MONTGOMERY GREE PAYMENT $0.00 ($6,097.01) $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 8/16/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($0.79) $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 $309.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $123.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $5,746.98 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($309.27) $0.00 0 $0.00 E-CHECK