201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601200
B/L/Q:
14302 / 00004 / C8002
Principal:
$0.00
Address:
331 1ST ST., #B
Bank Code:
N/A
Interest:
$0.00
City/State:
PALISADES PARK, NJ 07650
Deductions:
0.00
Total:
$0.00
Location:
105 GREENE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/21/2025

;

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 ($340.80) 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00 CORELOGIC
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 $349.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $139.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $6,362.71 $0.00 $0.00 0 $0.00
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($311.50) $0.00 0 $0.00
2025 2 3/19/2025 C138-COUNTY CHG PAYMENT $0.00 ($349.28) $0.00 0 $0.00
2025 2 3/19/2025 C138-ADMIN FEE PAYMENT $0.00 ($139.71) $0.00 0 $0.00
2025 2 3/19/2025 MONTGOMERY GREE PAYMENT $0.00 ($6,362.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $311.51 $0.00 ($48.88) 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($262.63) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($48.88) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($48.88) $0.00 0 $0.00 CORELOGIC
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 $349.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $139.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $6,362.71 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($349.28) $0.00 0 $0.00
2024 4 10/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($139.71) $0.00 0 $0.00
2024 4 10/9/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,325.42) $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($299.92) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00
2024 4 11/7/2024 MONTGOMERY GREE PAYMENT $0.00 ($37.29) $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 8/9/2024 TAXES PAYMENT $0.00 ($313.73) $0.00 0 $0.00 CORELOGIC
2024 3 10/9/2024 SID EXCHANGE PL INTEREST $0.00 ($0.53) $0.00 0 $0.00
2024 3 10/9/2024 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 $351.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $140.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $6,402.60 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($351.47) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.59) $0.00 0 $0.00
2024 2 4/23/2024 MONTGOMERY GREE PAYMENT $0.00 ($6,402.60) $0.00 0 $0.00
2024 2 7/23/2024 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($308.02) $0.00 0 $0.00
2024 2 10/10/2024 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $313.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($313.46) $0.00 0 $0.00 CORELOGIC
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 $351.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $140.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MONTGOMERY GREE BILL $6,402.60 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($343.17) $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($351.47) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($140.59) $0.00 0 $0.00
2023 4 10/30/2023 MONTGOMERY GREE PAYMENT $0.00 ($6,402.60) $0.00 0 $0.00