201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646480
B/L/Q:
14904 / 00001 / C0503
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
769 MONTGOMERY ST., #503
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/12/2025
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 $143.02 $0.00 $143.02 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,061.80 $0.00 $2,061.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $143.02 $0.00 $143.02 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,061.81 $0.00 $2,061.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $148.90 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($148.90) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $4,810.87 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($405.63) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($4,405.24) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $149.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($149.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $136.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($136.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $126.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($126.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $50.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,256.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,256.67) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($405.63) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $405.63 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $136.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($136.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $134.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($134.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $126.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($126.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $50.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,256.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,256.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $137.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($137.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $137.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($137.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $127.30 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($127.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $50.92 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,270.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,270.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $137.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($137.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $150.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($150.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $127.30 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($127.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $50.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($50.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,270.82 $0.00 $0.00 0 $0.00