201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646415
B/L/Q:
14904 / 00001 / C0218
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
769 MONTGOMERY ST., #218
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 $173.37 $0.00 $173.37 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,492.61 $0.00 $2,492.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $173.38 $0.00 $173.38 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,492.62 $0.00 $2,492.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $180.50 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($180.50) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $5,816.09 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($549.00) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($5,267.09) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $181.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($181.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $165.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($165.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $169.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($169.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $67.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($67.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $3,056.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($3,056.82) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($549.00) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $549.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $165.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($165.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $162.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($162.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $169.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($169.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $67.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $3,056.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,056.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $166.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($166.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $166.84 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($166.84) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $90.23 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($90.23) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $74.35 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($74.35) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $36.09 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($36.09) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $29.74 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($29.74) $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $1,617.56 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 AB-769 MNTGMERY PAYMENT $0.00 ($1,617.56) $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $1,340.69 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 AB-769 MNTGMERY PAYMENT $0.00 ($1,340.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $166.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($166.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $182.65 $0.00 $0.00 0 $0.00