201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599595
B/L/Q:
14302 / 00004 / C1508
Principal:
$0.00
Address:
105 GREENE ST.APT.1508
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/11/2025
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 8/11/2025 TAXES PAYMENT $0.00 ($154.52) $0.00 0 $0.00 ACH POSTING
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 $202.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $80.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,766.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($202.44) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($80.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,766.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $141.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00 ACH POSTING
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 $202.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $80.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,766.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($138.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($202.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,766.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $142.25 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($142.25) $0.00 0 $0.00
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 $203.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $81.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,790.02 $0.00 $0.00 0 $0.00
2024 2 10/12/2023 TAXES PAYMENT $0.00 ($142.12) $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.71) $0.00 0 $0.00
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.48) $0.00 0 $0.00
2024 2 4/30/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,790.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $142.13 $0.00 $0.00 0 $0.00
2024 1 10/12/2023 TAXES PAYMENT $0.00 ($142.13) $0.00 0 $0.00
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 $203.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $81.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,790.02 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($203.71) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.48) $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,790.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $144.97 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($144.08) $0.00 0 $0.00
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 $192.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $76.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $3,572.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($192.01) $0.00 0 $0.00