201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601205
B/L/Q:
14302 / 00004 / C8001
Principal:
$650,849.44
Address:
55 5TH AVENUE, FL 1S
Bank Code:
N/A
Interest:
$201,504.86
City/State:
NEW YORK, NY 10003
Deductions:
0.00
Total:
$852,354.30
Location:
105 GREENE ST.
L.Pay Date:
3/18/2025
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 $1,330.82 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,330.82) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $848.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $339.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MONTGOMERY GREE BILL $14,537.95 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 C138-COUNTY CHG PAYMENT $0.00 ($848.54) $0.00 0 $0.00
2025 2 3/18/2025 C138-ADMIN FEE PAYMENT $0.00 ($339.41) $0.00 0 $0.00
2025 2 3/18/2025 MONTGOMERY GREE PAYMENT $0.00 ($14,537.95) $0.00 0 $0.00
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($1,216.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,216.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $848.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $339.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MONTGOMERY GREE BILL $14,537.95 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 MONTGOMERY GREE INTEREST $0.00 ($2,056.79) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00
2024 4 12/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($848.54) $0.00 0 $0.00
2024 4 12/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.57) $0.00 0 $0.00
2024 4 12/5/2024 MONTGOMERY GREE PAYMENT $0.00 ($14,537.95) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($269.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,225.14 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $143.54 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 SID EXCHANGE PL PAYMENT $0.00 ($143.54) $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($1,225.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,224.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $853.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $341.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MONTGOMERY GREE BILL $14,629.10 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,224.05) $0.00 0 $0.00
2024 2 12/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($853.86) $0.00 0 $0.00
2024 2 12/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($341.54) $0.00 0 $0.00
2024 2 12/5/2024 MONTGOMERY GREE PAYMENT $0.00 ($14,629.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,224.06 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,224.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,340.08 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,340.08) $0.00 0 $0.00
2023 4 12/1/2023 C138 - COUNTY BILL $0.00 $0.00 $1,903.43 620 $590.06
2023 4 12/1/2023 C138 ADMIN BILL $0.00 $0.00 $761.37 620 $236.02
2023 4 12/1/2023 C138 - ABATEMENT BILL $0.00 $0.00 $33,453.45 620 $10,370.57
2023 4 11/8/2023 C138 - ABATEMENT BILL $0.00 $33,453.45 $0.00 0 $0.00
2023 4 11/8/2023 C138 - COUNTY BILL $0.00 $1,903.43 $0.00 0 $0.00
2023 4 11/8/2023 C138 ADMIN BILL $0.00 $761.37 $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $126.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,248.57 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,248.57) $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($126.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,153.78 $0.00 $0.00 0 $0.00