201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646355
B/L/Q:
14904 / 00001 / C0206
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
769 MONTGOMERY ST., #206
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/15/2025
Location:
769 MONTGOMERY ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $205.48 $0.00 $205.48 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,575.50 $0.00 $2,575.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $205.48 $0.00 $205.48 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,575.51 $0.00 $2,575.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $213.92 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($213.92) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $6,009.52 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($503.63) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($5,505.89) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $214.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($214.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $196.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($196.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $159.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($159.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $63.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($63.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,798.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,798.40) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($503.63) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $503.63 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $196.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($196.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $192.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($192.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $159.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $63.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,798.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,798.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $197.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($197.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $197.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($197.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $160.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($160.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $64.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($64.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,815.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,815.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $197.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($197.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $216.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($216.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $160.57 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($160.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $64.22 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($64.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,815.94 $0.00 $0.00 0 $0.00