201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599715
B/L/Q:
14302 / 00004 / C1904
Principal:
$0.00
Address:
105 GREENE ST., #1904
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $610.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($610.75) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $622.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $249.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $11,335.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($622.60) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($249.04) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 MONTGOMERY GREE PAYMENT $0.00 ($11,335.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $622.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $249.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $11,335.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($622.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($249.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 MONTGOMERY GREE PAYMENT $0.00 ($11,335.60) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $626.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $250.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $11,406.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($626.50) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($250.60) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 MONTGOMERY GREE PAYMENT $0.00 ($11,406.66) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $626.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $250.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $11,406.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($626.50) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($250.60) $0.00 0 $0.00
2023 4 11/2/2023 MONTGOMERY GREE PAYMENT $0.00 ($11,406.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $590.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $236.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 MONTGOMERY GREE BILL $10,751.81 $0.00 ($2.11) 0 $0.00
2023 2 5/2/2023 MONTGOMERY GREE INTEREST $0.00 ($10.59) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($2.11) $0.00 0 $0.00