201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599735
B/L/Q:
14302 / 00004 / C8005
Principal:
$0.00
Address:
105 GREENE ST. #L5
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:
4/17/2025
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 $340.80 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $311.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $462.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $185.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $8,633.22 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($311.50) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($462.81) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($185.12) $0.00 0 $0.00
2025 2 4/21/2025 MONTGOMERY GREE PAYMENT $0.00 ($8,633.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $311.51 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($311.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $305.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $462.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $185.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $8,633.22 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($305.36) $0.00 0 $0.00
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($462.81) $0.00 0 $0.00
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($185.12) $0.00 0 $0.00
2024 4 10/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,633.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $313.73 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $36.76 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($313.73) $0.00 0 $0.00 CHECK
2024 3 8/12/2024 SID EXCHANGE PL PAYMENT $0.00 ($36.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $465.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $186.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $8,687.35 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($465.71) $0.00 0 $0.00
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($186.28) $0.00 0 $0.00
2024 2 4/18/2024 MONTGOMERY GREE PAYMENT $0.00 ($8,687.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $343.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $465.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $186.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $8,687.35 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($465.71) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($186.28) $0.00 0 $0.00
2023 4 10/24/2023 MONTGOMERY GREE PAYMENT $0.00 ($8,687.35) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($342.13) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.04) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $32.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $319.74 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 SID EXCHANGE PL PAYMENT $0.00 ($31.43) $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($319.74) $0.00 0 $0.00
2023 3 10/24/2023 SID EXCHANGE PL INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 3 10/24/2023 SID EXCHANGE PL PAYMENT $0.00 ($1.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $295.46 $0.00 $0.00 0 $0.00