201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646470
B/L/Q:
14904 / 00001 / C0501
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
769 MONTGOMERY ST., #501
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 $123.75 $0.00 $123.75 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,886.10 $0.00 $1,886.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $123.76 $0.00 $123.76 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,886.10 $0.00 $1,886.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $128.84 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($128.84) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $4,400.89 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($425.16) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($3,975.73) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $129.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($129.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $118.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($118.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $130.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($130.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $52.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($52.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,368.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,368.57) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($425.16) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $425.16 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $118.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($118.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $116.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($116.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $130.26 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($130.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $52.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($52.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,368.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,368.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $119.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($119.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $119.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($119.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $130.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($130.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $52.10 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($52.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,367.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,367.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $119.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($119.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $130.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($130.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $130.26 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($130.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $52.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($52.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,367.08 $0.00 $0.00 0 $0.00