201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646380
B/L/Q:
14904 / 00001 / C0211
Principal:
$0.00
Address:
9101 W.SAHARA #105PMB1557
Bank Code:
316
Interest:
$0.00
City/State:
LAS VAGAS , NEVADA 89117
Deductions:
0.00
Total:
$0.00
Location:
769 MONTGOMERY ST.
L.Pay Date:
4/15/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $202.77 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($202.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $185.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $163.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $65.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,904.41 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($185.34) $0.00 0 $0.00 CHECK
2025 2 4/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($163.75) $0.00 0 $0.00
2025 2 4/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($65.50) $0.00 0 $0.00
2025 2 4/15/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,904.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $185.34 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($185.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $181.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $163.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $65.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,904.41 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($181.69) $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($163.75) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.50) $0.00 0 $0.00
2024 4 10/16/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,904.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $186.67 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($186.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $186.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $163.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $65.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,902.08 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($186.50) $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($163.75) $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.50) $0.00 0 $0.00
2024 2 4/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,902.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $186.50 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($186.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $204.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $163.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $65.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,902.08 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($204.17) $0.00 0 $0.00
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($163.75) $0.00 0 $0.00
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($65.50) $0.00 0 $0.00
2023 4 10/11/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,902.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $190.24 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($190.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $175.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $163.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $65.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-769 MNTGMERY BILL $2,923.50 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($175.79) $0.00 0 $0.00
2023 2 4/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($163.75) $0.00 0 $0.00
2023 2 4/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($65.50) $0.00 0 $0.00
2023 2 4/10/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,923.50) $0.00 0 $0.00