201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599650
B/L/Q:
14302 / 00004 / C1703
Principal:
$0.00
Address:
105 GREENE ST., #1504
Bank Code:
672
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:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $164.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($164.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $150.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $196.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,631.30 $0.00 $0.00 0 $0.00
2025 2 9/23/2024 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2025 2 12/18/2024 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00
2025 2 3/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($196.63) $0.00 0 $0.00
2025 2 3/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.65) $0.00 0 $0.00
2025 2 3/11/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,631.30) $0.00 0 $0.00
2025 2 5/8/2025 REFUND 3RD PARTY LIENHOLDER $0.00 $150.73 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $150.73 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($6.16) $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($144.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($144.57) $0.00 0 $0.00
2025 1 5/8/2025 REFUND 3RD PARTY LIENHOLDER $0.00 $144.57 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $147.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $196.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,631.30 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.63) $0.00 0 $0.00
2024 4 9/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.65) $0.00 0 $0.00
2024 4 9/23/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,631.30) $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($147.75) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/18/2024 MONTGOMERY GREE INTEREST $0.00 ($5.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $151.81 $0.00 $0.00 0 $0.00
2024 3 2/20/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 2/20/2024 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($151.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $151.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $197.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $79.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,654.07 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($151.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($197.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($79.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,654.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $151.68 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($151.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $166.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $197.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $79.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,654.07 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($166.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($197.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.14) $0.00 0 $0.00 WEB CREDIT CARD