201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646425
B/L/Q:
14904 / 00001 / C0220
Principal:
$283.39
Address:
515 LEHIGH AVE., BLDG. A
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$283.39
Location:
769 MONTGOMERY ST.
L.Pay Date:
5/9/2025
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 $283.39 $0.00 $283.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $221.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $88.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $3,904.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($221.13) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($88.45) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 AB-769 MNTGMERY PAYMENT $0.00 ($3,904.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $253.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $221.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $88.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $3,904.58 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($253.92) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($221.13) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($88.45) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,904.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $260.88 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($260.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $260.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $221.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $88.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $3,901.33 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($221.13) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($88.45) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,901.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $260.66 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($260.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $285.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $221.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $88.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $3,901.33 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($285.36) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($221.13) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($88.45) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 AB-769 MNTGMERY PAYMENT $0.00 ($3,901.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $265.87 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($265.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $245.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $221.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $88.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-769 MNTGMERY BILL $3,931.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($245.69) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($221.13) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($88.45) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 AB-769 MNTGMERY PAYMENT $0.00 ($3,931.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $245.69 $0.00 $0.00 0 $0.00