201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599605
B/L/Q:
14302 / 00004 / C1602
Principal:
$0.00
Address:
105 GREENE ST., #1602
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:
7/25/2025
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 $361.57 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($361.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $330.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $448.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $179.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $8,308.55 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($330.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($448.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($179.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/1/2025 MONTGOMERY GREE PAYMENT $0.00 ($8,308.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $330.49 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($330.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $323.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $448.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $179.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,308.55 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($323.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($448.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,308.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $332.86 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($332.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $332.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $451.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $180.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,360.63 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($332.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($451.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($180.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/9/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,360.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $332.56 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($332.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $364.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $451.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $180.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,360.63 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($364.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($451.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($180.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/16/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,360.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $339.22 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($339.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $425.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $170.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $7,880.66 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($425.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($170.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/6/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,880.66) $0.00 0 $0.00 WEB CREDIT CARD