201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646435
B/L/Q:
14904 / 00001 / C0302
Principal:
$127.65
Address:
769 MONTGOMERY ST. #302
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$127.65
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 $127.65 $0.00 $127.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $116.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $114.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $45.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,053.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,053.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($114.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($45.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($116.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $116.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($116.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $114.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $114.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $45.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,053.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($114.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,053.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($114.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($45.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $117.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($117.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $117.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $115.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $46.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,066.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,066.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($115.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($46.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($117.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $117.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($117.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $128.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $115.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $46.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,066.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($128.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,066.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($115.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($46.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $119.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($119.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $110.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $83.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $33.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-769 MNTGMERY BILL $1,455.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($110.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-769 MNTGMERY PAYMENT $0.00 ($1,455.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($83.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($33.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $110.67 $0.00 $0.00 0 $0.00