201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646440
B/L/Q:
14904 / 00001 / C0303
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
769 MONTGOMERY ST., #303
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/13/2025
Location:
769 MONTGOMERY ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $138.93 $0.00 $138.93 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,023.28 $0.00 $2,023.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $138.94 $0.00 $138.94 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,023.28 $0.00 $1,613.89 0 $0.00
2026 1 10/27/2025 ADDED PAYMENT $0.00 ($409.39) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $144.64 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($144.64) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $4,720.97 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($409.39) $0.00 0 $0.00
2025 4 10/27/2025 ADDED PAYMENT $0.00 ($4,311.58) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $145.36 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($145.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $132.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($132.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $127.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($127.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $50.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,278.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,278.28) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($409.39) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $409.39 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $132.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($132.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $130.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($130.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $127.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($127.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $50.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,278.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,278.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $133.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($133.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $133.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($133.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $127.20 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($127.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $50.88 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,276.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,276.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $133.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($133.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $146.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($146.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $127.20 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($127.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $50.88 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($50.88) $0.00 0 $0.00 CORELOGIC