201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599600
B/L/Q:
14302 / 00004 / C1601
Principal:
$259.57
Address:
105 GREENE ST., #1601
Bank Code:
N/A
Interest:
$0.69
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$260.26
Location:
105 GREENE ST.
L.Pay Date:
3/4/2025
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 $259.57 $0.00 $259.57 12 $0.69
2025 2 5/1/2025 TAXES BILL $237.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $313.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $5,792.17 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($235.76) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($313.33) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.33) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 MONTGOMERY GREE PAYMENT $0.00 ($5,792.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $237.26 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($237.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $232.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $313.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $5,792.17 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2024 4 8/21/2024 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2024 4 9/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($313.33) $0.00 0 $0.00 E-CHECK
2024 4 9/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.33) $0.00 0 $0.00 E-CHECK
2024 4 9/15/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,790.67) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($231.05) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 MONTGOMERY GREE PAYMENT $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $238.96 $0.00 $0.00 0 $0.00
2024 3 5/18/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($238.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $238.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $315.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $5,828.50 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TAXES PAYMENT $0.00 ($238.74) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($315.29) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.11) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($5,828.50) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 MONTGOMERY GREE INTEREST $0.00 ($46.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $238.75 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TAXES PAYMENT $0.00 ($238.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $261.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $315.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $5,828.50 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($261.37) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($315.29) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.11) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 MONTGOMERY GREE PAYMENT $0.00 ($5,828.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $243.53 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($243.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $225.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $297.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.87 $0.00 $0.00 0 $0.00