201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646495
B/L/Q:
14904 / 00001 / C0601
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
769 MONTGOMERY ST., #601
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 $122.59 $0.00 $122.59 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,876.17 $0.00 $1,876.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $122.59 $0.00 $122.59 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,876.18 $0.00 $1,876.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $127.62 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($127.62) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $4,377.73 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($406.82) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($3,970.91) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $128.26 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($128.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $117.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($117.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-769 MNTGMERY BILL $2,265.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-769 MNTGMERY PAYMENT $0.00 ($2,265.89) $0.00 0 $0.00 CORELOGIC
2025 2 9/30/2025 ABATEMENT ADJUSTMENT $0.00 ($406.82) $0.00 0 $0.00
2025 2 10/16/2025 TRANSFER TO QTR/YEAR $0.00 $406.82 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $117.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($117.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $114.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($114.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-769 MNTGMERY BILL $2,265.89 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,265.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $118.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($118.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $117.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($117.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-769 MNTGMERY BILL $2,264.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-769 MNTGMERY PAYMENT $0.00 ($2,264.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $117.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($117.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $129.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($129.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $125.01 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($125.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $50.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-769 MNTGMERY BILL $2,264.42 $0.00 $0.00 0 $0.00