201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646525
B/L/Q:
14904 / 00001 / C8002
Principal:
$0.00
Address:
515 LEHIGH AVE., BLDG. A
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
769 MONTGOMERY ST.
L.Pay Date:
2/8/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $558.81 $0.00 $558.81 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $381.64 $0.00 $381.64 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $152.65 $0.00 $152.65 0 $0.00
2025 2 5/1/2025 AB-769 MNTGMERY BILL $6,515.23 $0.00 $6,515.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.81 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($558.81) $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 $547.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $381.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $152.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-769 MNTGMERY BILL $6,515.23 $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 ($547.79) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($381.64) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($152.65) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 AB-769 MNTGMERY PAYMENT $0.00 ($6,515.23) $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 $562.81 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($562.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $562.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $384.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $153.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-769 MNTGMERY BILL $6,556.07 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($562.31) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($384.03) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($153.61) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-769 MNTGMERY PAYMENT $0.00 ($6,556.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $562.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($562.32) $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 $615.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $384.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $153.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-769 MNTGMERY BILL $6,556.07 $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 ($615.61) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($384.03) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($153.61) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 AB-769 MNTGMERY PAYMENT $0.00 ($6,556.07) $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 $573.58 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($573.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $530.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $241.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $96.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-769 MNTGMERY BILL $3,766.44 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($530.03) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($241.32) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.52) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 AB-769 MNTGMERY PAYMENT $0.00 ($3,766.44) $0.00 0 $0.00 E-CHECK