201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646395
B/L/Q:
14904 / 00001 / C0214
Principal:
$134.98
Address:
769 MONTGOMERY ST. #214
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$134.98
Location:
769 MONTGOMERY ST.
L.Pay Date:
5/7/2025
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 $134.98 $0.00 $134.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $123.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $120.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $48.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,169.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,169.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($120.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($48.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($123.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $123.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($123.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $120.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $120.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $48.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,169.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($120.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,169.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($120.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($48.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $124.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($124.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $124.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $121.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $48.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,183.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,183.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($121.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($48.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $124.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $135.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $121.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $48.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,183.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($135.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,183.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($121.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($48.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $126.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($126.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $117.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $84.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $33.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-769 MNTGMERY BILL $1,446.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($117.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-769 MNTGMERY PAYMENT $0.00 ($1,446.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($84.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($33.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $117.02 $0.00 $0.00 0 $0.00