201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646450
B/L/Q:
14904 / 00001 / C0402
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
769 MONTGOMERY ST., #402
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 $223.58 $0.00 $223.58 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,984.71 $0.00 $2,984.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $223.58 $0.00 $223.58 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,984.72 $0.00 $2,984.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $232.77 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($232.77) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $6,964.32 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($585.31) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($6,379.01) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $233.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($233.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $213.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($213.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $184.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($184.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $73.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($73.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $3,254.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($3,254.15) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($585.31) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $585.31 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $213.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($213.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $209.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($209.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $184.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($184.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $73.63 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($73.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $3,254.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,254.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $215.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($215.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $215.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($215.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $185.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.09 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $3,274.55 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($3,274.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $215.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($215.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $235.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($235.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $185.24 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($185.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $74.09 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-769 MNTGMERY BILL $3,274.55 $0.00 $0.00 0 $0.00