201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599680
B/L/Q:
14302 / 00004 / C1801
Principal:
$0.00
Address:
105 GREENE ST. UNIT 1801
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:
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 $7,893.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,893.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,214.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,214.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,214.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,214.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,072.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,072.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,266.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,266.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,147.06 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($887.00) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,260.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,147.06 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($887.01) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,260.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,919.34 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,548.01) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,371.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,310.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,310.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,679.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,679.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,679.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,679.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,203.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,203.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,882.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,882.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,815.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,815.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,815.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($232.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,583.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,677.92 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($5,909.97) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $232.05 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,909.97 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,909.97) $0.00 0 $0.00
2021 3 9/23/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/24/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,837.46 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,837.46) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,837.46 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,837.46) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,874.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,874.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $5,308.10 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,308.10) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,583.65 $0.00 $0.00 0 $0.00