201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646400
B/L/Q:
14904 / 00001 / C0215
Principal:
$0.00
Owner:
Bank Code:
316
Interest:
$0.00
Address:
769 MONTGOMERY ST. #215
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/13/2025
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 $265.02 $0.00 $265.02 0 $0.00
2026 2 5/1/2026 ADDED BILL $3,142.91 $0.00 $3,142.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $265.03 $0.00 $265.03 0 $0.00
2026 1 2/1/2026 ADDED BILL $3,142.91 $0.00 $3,142.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $275.92 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($275.92) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $7,333.46 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($7,333.46) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $277.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($277.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $253.44 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($253.44) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $207.18 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($207.18) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $82.87 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($82.87) $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $3,636.85 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 AB-769 MNTGMERY PAYMENT $0.00 ($3,636.85) $0.00 0 $0.00
2025 2 5/5/2025 PRORATED ABATEMENT BILL $0.00 $396.43 $0.00 0 $0.00
2025 2 5/5/2025 AB-769 MNTGMERY PAYMENT $0.00 ($396.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $253.45 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($253.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($248.45) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $207.18 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($207.18) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $82.87 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($82.87) $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $3,636.85 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,636.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $255.26 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($255.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $255.03 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($255.03) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $207.18 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($207.18) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $82.87 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($82.87) $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $3,633.68 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,633.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $255.04 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($255.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $279.21 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($279.21) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $207.18 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($207.18) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $82.87 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($82.87) $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $3,633.68 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 AB-769 MNTGMERY PAYMENT $0.00 ($3,633.68) $0.00 0 $0.00