201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599615
B/L/Q:
14302 / 00004 / C1604
Principal:
$0.00
Address:
105 GREENE ST., #1604
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/1/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $361.57 $0.00 $0.00 0 $0.00
2025 3 10/1/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($360.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $330.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,587.74 $0.00 $0.00 0 $0.00
2025 2 10/1/2024 TAXES PAYMENT $0.00 ($330.48) $0.00 0 $0.00 E-CHECK
2025 2 1/17/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00
2025 2 3/21/2025 MONTGOMERY GREE PAYMENT $0.00 ($587.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $412.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.97 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($412.43) $0.00 0 $0.00 E-CHECK
2025 2 3/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $330.49 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($330.49) $0.00 0 $0.00 E-CHECK
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 $412.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,587.74 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($323.97) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.43) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.97) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,587.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $332.86 $0.00 $0.00 0 $0.00
2024 3 8/25/2024 TAXES PAYMENT $0.00 ($332.86) $0.00 0 $0.00 E-CHECK
2024 3 8/25/2024 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
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 $415.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $166.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,635.30 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($332.55) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($415.02) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.00) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,635.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $332.56 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($332.56) $0.00 0 $0.00 E-CHECK
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 $415.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $166.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $7,635.30 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($364.07) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($415.02) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.00) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,635.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $339.22 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($339.22) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
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 $391.19 $0.00 $0.00 0 $0.00