201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528620
B/L/Q:
12905 / 00022 / C0109
Principal:
$0.00
Address:
222 MONTGOMERY ST.,#1J
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
222 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,506.72 $0.00 $4,506.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,851.37 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($3,851.37) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,851.37 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($3,851.37) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $262.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $12,837.90 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($262.68) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 ADDED PAYMENT $0.00 ($12,575.22) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($262.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $269.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($269.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-MAJESTIC BILL $1,997.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $43.47 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-MAJESTIC PAYMENT $0.00 ($1,997.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($43.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $295.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-MAJESTIC BILL $6,092.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($295.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-MAJESTIC PAYMENT $0.00 ($6,092.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $275.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($275.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $254.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-MAJESTIC BILL $5,743.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $125.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($254.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-MAJESTIC PAYMENT $0.00 ($5,743.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $254.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($254.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $370.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-MAJESTIC BILL $5,743.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $125.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($370.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-MAJESTIC PAYMENT $0.00 ($5,743.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($125.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $260.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($260.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $192.48 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-MAJESTIC BILL $4,349.40 $0.00 $0.00 0 $0.00