201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646520
B/L/Q:
14904 / 00001 / C8001
Principal:
$715.80
Address:
515 LEHIGH AVE., BLDG. A
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$715.80
Location:
769 MONTGOMERY ST.
L.Pay Date:
5/9/2025
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 $715.80 $0.00 $715.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $654.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $445.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $178.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $7,603.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($654.27) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($445.61) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($178.24) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 AB-769 MNTGMERY PAYMENT $0.00 ($7,603.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $654.27 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($654.27) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $855.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $641.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $445.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $178.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $7,603.81 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 SID MCGINLEY SQ PAYMENT $0.00 ($855.00) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($641.38) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($445.61) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.24) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 AB-769 MNTGMERY PAYMENT $0.00 ($7,603.81) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 AB-769 MNTGMERY INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $658.96 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($658.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $658.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $448.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $179.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $7,651.48 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($658.37) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($448.41) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.36) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($7,651.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $658.37 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($658.37) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $534.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $720.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $448.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $179.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $7,651.48 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 SID MCGINLEY SQ PAYMENT $0.00 ($534.46) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($720.77) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($448.41) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($179.36) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 AB-769 MNTGMERY PAYMENT $0.00 ($7,651.48) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 AB-769 MNTGMERY INTEREST $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $671.56 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($671.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $620.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $281.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $112.71 $0.00 $0.00 0 $0.00