201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646345
B/L/Q:
14904 / 00001 / C0204
Principal:
$97.73
Owner:
Bank Code:
N/A
Interest:
$0.68
Address:
769 MONTGOMERY ST #204
Deductions:
0.00
Total:
$98.41
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/15/2025
Location:
769 MONTGOMERY ST.
L.Pay Date:
7/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $203.73 $0.00 $203.73 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,562.66 $0.00 $2,562.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $203.73 $0.00 $203.73 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,562.67 $0.00 $2,562.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $212.11 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($212.11) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $5,979.54 $0.00 $97.73 14 $0.68
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($602.73) $0.00 0 $0.00
2025 4 12/1/2025 ADDED INTEREST $0.00 ($68.15) $0.00 0 $0.00
2025 4 12/1/2025 ADDED PAYMENT $0.00 ($5,279.08) $0.00 0 $0.00
2025 4 12/1/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $213.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($213.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $194.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($194.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $187.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($187.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $74.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($74.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $3,354.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($3,354.30) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($602.73) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $602.73 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $194.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($194.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $190.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($190.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $187.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($187.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $74.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $3,354.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,354.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $196.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($196.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $196.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($196.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $187.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($187.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.87 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $3,351.85 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,351.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $196.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($196.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $214.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($214.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $187.19 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($187.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $74.87 $0.00 $0.00 0 $0.00