201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646365
B/L/Q:
14904 / 00001 / C0208
Principal:
$155.13
Address:
769 MONTGOMERY ST.#208
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$155.13
Location:
769 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $155.13 $0.00 $155.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $141.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $155.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $62.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,819.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,819.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($155.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($62.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($141.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $141.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($141.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $139.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $155.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,819.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($139.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,819.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($155.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $142.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($142.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $142.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $155.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $62.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,817.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,817.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($155.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($142.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $142.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($142.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $156.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $33.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $13.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $600.33 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($33.52) $0.00 0 $0.00
2023 4 8/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($13.41) $0.00 0 $0.00
2023 4 8/25/2023 AB-769 MNTGMERY PAYMENT $0.00 ($600.33) $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($145.54) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $114.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $45.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,094.23 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($114.64) $0.00 0 $0.00
2023 4 8/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($45.85) $0.00 0 $0.00
2023 4 8/25/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,094.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $145.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($145.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $134.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $128.40 $0.00 $0.00 0 $0.00