201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646420
B/L/Q:
14904 / 00001 / C0219
Principal:
$0.00
Address:
20 STANIE GLEN RD
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, NJ 07069
Deductions:
0.00
Total:
$0.00
Location:
769 MONTGOMERY ST.
L.Pay Date:
7/29/2025
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 $209.49 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($209.49) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $191.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $148.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $59.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,595.42 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($191.48) $0.00 0 $0.00 CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($148.91) $0.00 0 $0.00 CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($59.56) $0.00 0 $0.00 CHECK
2025 2 4/28/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,595.42) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $191.48 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($191.48) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $187.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $148.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $59.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,595.42 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($187.71) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($148.91) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($59.56) $0.00 0 $0.00
2024 4 11/4/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,595.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $192.85 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($192.85) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $192.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $149.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $59.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,611.68 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($149.85) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($59.94) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,611.68) $0.00 0 $0.00 CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($192.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $192.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($192.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $210.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $149.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $59.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,611.68 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($210.94) $0.00 0 $0.00
2023 4 11/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($149.85) $0.00 0 $0.00
2023 4 11/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($59.94) $0.00 0 $0.00
2023 4 11/14/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,611.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $196.54 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($194.97) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $181.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $125.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $50.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-769 MNTGMERY BILL $2,142.60 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($125.29) $0.00 0 $0.00
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($50.11) $0.00 0 $0.00