201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599675
B/L/Q:
14302 / 00004 / C1708
Principal:
$0.00
Address:
105 GREENE ST., UNIT#1708
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:
8/7/2025
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 8/7/2025 TAXES PAYMENT $0.00 ($164.90) $0.00 0 $0.00 CORELOGIC
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 $203.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $81.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $3,762.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 MONTGOMERY GREE PAYMENT $0.00 ($3,762.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($203.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($81.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $150.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 CORELOGIC
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 $203.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $81.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $3,762.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($147.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,762.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $151.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($151.81) $0.00 0 $0.00 CORELOGIC
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 $204.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $81.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $3,786.20 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 MONTGOMERY GREE PAYMENT $0.00 ($3,786.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($204.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.79) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 TRANSFER TO QTR/YEAR $0.00 ($151.68) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $151.68 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($151.68) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($151.68) $0.00 0 $0.00 CORELOGIC
2024 1 7/29/2024 TRANSFER TO QTR/YEAR $0.00 $151.68 $0.00 0 $0.00
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 $204.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $81.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $3,786.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($166.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 MONTGOMERY GREE PAYMENT $0.00 ($3,786.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($204.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $154.71 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($142.96) $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $142.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $192.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $77.09 $0.00 $0.00 0 $0.00