201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599625
B/L/Q:
14302 / 00004 / C1606
Principal:
$0.00
Address:
105 GREENE ST. #1606
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:
2/10/2025
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 8/6/2025 TAXES PAYMENT $0.00 ($361.57) $0.00 0 $0.00
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 $412.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $7,579.70 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($412.03) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.81) $0.00 0 $0.00
2025 2 4/29/2025 MONTGOMERY GREE PAYMENT $0.00 ($7,579.70) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($330.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $330.49 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 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 $412.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $7,579.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.03) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.81) $0.00 0 $0.00
2024 4 11/4/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,579.70) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($323.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $332.86 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($332.86) $0.00 0 $0.00
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 $414.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $7,627.21 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.61) $0.00 0 $0.00
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.84) $0.00 0 $0.00
2024 2 4/26/2024 MONTGOMERY GREE PAYMENT $0.00 ($7,627.21) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($332.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $332.56 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($332.56) $0.00 0 $0.00
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 $414.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $7,627.21 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($414.61) $0.00 0 $0.00
2023 4 10/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.84) $0.00 0 $0.00
2023 4 10/25/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,627.21) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($364.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $339.22 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($339.22) $0.00 0 $0.00
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 $390.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $156.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $7,189.34 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($390.81) $0.00 0 $0.00 CHECK
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($156.32) $0.00 0 $0.00 CHECK
2023 2 4/28/2023 MONTGOMERY GREE PAYMENT $0.00 ($7,189.34) $0.00 0 $0.00 CHECK