201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646485
B/L/Q:
14904 / 00001 / C0504
Principal:
$0.00
Address:
769 MONTGOMERY ST., #504
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
769 MONTGOMERY ST.
L.Pay Date:
6/17/2025
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 $189.33 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($189.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $173.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $158.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $63.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,826.53 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($158.63) $0.00 0 $0.00
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($63.45) $0.00 0 $0.00
2025 2 4/8/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,650.89) $0.00 0 $0.00
2025 2 6/17/2025 AB-769 MNTGMERY INTEREST $0.00 ($3.57) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($173.06) $0.00 0 $0.00
2025 2 6/17/2025 AB-769 MNTGMERY PAYMENT $0.00 ($175.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $173.06 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($173.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $169.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $158.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $63.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,826.53 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 AB-769 MNTGMERY INTEREST $0.00 ($39.35) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($169.64) $0.00 0 $0.00
2024 4 12/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($158.63) $0.00 0 $0.00
2024 4 12/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.45) $0.00 0 $0.00
2024 4 12/4/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,826.53) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $174.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $159.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $63.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,844.25 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,844.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($174.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $174.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($174.15) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $190.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $159.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $63.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,844.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($190.65) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-769 MNTGMERY PAYMENT $0.00 ($2,844.25) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($159.62) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.85) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $177.63 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($177.63) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $164.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $110.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $44.11 $0.00 $0.00 0 $0.00