201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599645
B/L/Q:
14302 / 00004 / C1702
Principal:
$0.00
Address:
105 GREENE ST., UNIT 1702
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:
7/14/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $371.95 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($371.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $339.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $249.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $99.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $4,613.74 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($339.97) $0.00 0 $0.00
2025 2 4/16/2025 C138-COUNTY CHG PAYMENT $0.00 ($249.57) $0.00 0 $0.00
2025 2 4/16/2025 C138-ADMIN FEE PAYMENT $0.00 ($99.82) $0.00 0 $0.00
2025 2 4/16/2025 MONTGOMERY GREE PAYMENT $0.00 ($4,613.74) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $204.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $81.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,788.59 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 C138-COUNTY CHG PAYMENT $0.00 ($204.53) $0.00 0 $0.00
2025 2 4/16/2025 C138-ADMIN FEE PAYMENT $0.00 ($81.81) $0.00 0 $0.00
2025 2 4/16/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,788.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $339.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($339.98) $0.00 0 $0.00 CORELOGIC
2025 1 3/11/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $333.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $449.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $179.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,304.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($333.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,304.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($449.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $342.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($342.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $452.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $180.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,356.81 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,356.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($452.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($180.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $342.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($342.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $374.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $452.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $180.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,356.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($374.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,356.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($452.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($180.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $348.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($348.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $322.46 $0.00 $0.00 0 $0.00