201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646660
B/L/Q:
14904 / 00001 / C0404X
Principal:
$0.00
Address:
769 MONTGOMERY ST., #404
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:
1/27/2022
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($259.35) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $259.35 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($259.35) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $259.35 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $259.35 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($259.35) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($259.35) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $259.35 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $259.35 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($259.35) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($259.35) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $259.35 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $262.64 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($262.64) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $262.64 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($262.64) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $256.06 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($256.06) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $256.06 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($256.06) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $263.33 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($263.33) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $263.34 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($263.34) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $248.78 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($248.78) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $248.78 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($248.78) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $250.37 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($250.37) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $250.38 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($250.38) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $247.18 $0.00 $0.00 0 $0.00
2015 2 5/13/2015 TAXES PAYMENT $0.00 ($247.18) $0.00 0 $0.00 E-CHECK
2015 2 5/13/2015 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $247.18 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 TAXES PAYMENT $0.00 ($247.18) $0.00 0 $0.00 E-CHECK
2015 1 2/13/2015 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $246.04 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($246.04) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $246.19 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($246.19) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $248.24 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($248.24) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $248.25 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($248.25) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $257.62 $0.00 $0.00 0 $0.00
2013 4 8/12/2013 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 LOCKBOX
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($257.62) $0.00 0 $0.00 LOCKBOX
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.03 $0.00 0 $0.00