201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646615
B/L/Q:
14904 / 00001 / C0218X
Principal:
$0.00
Address:
769 MONTGOMERY ST., #218
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:
3/5/2019
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($128.18) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $128.18 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($128.17) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $128.17 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $128.17 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($128.17) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($128.18) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $128.18 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $128.18 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($128.18) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($128.17) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $128.17 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $129.79 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($129.79) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $129.80 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($129.80) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $126.55 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($126.55) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $126.55 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($126.55) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $130.14 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($130.14) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $130.15 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($130.15) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $122.95 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($122.95) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $122.95 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($122.95) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $123.73 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($123.73) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $123.74 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($123.74) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $122.16 $0.00 $0.00 0 $0.00
2015 2 5/13/2015 TAXES PAYMENT $0.00 ($122.16) $0.00 0 $0.00 E-CHECK
2015 2 5/13/2015 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $122.16 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 TAXES PAYMENT $0.00 ($122.16) $0.00 0 $0.00 E-CHECK
2015 1 2/13/2015 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $121.60 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($121.60) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $121.67 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($121.67) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $122.68 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($122.68) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $122.69 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($122.69) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $127.32 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($127.32) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $127.32 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($127.32) $0.00 0 $0.00 LOCKBOX