201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118216
B/L/Q:
04306 / 00025
Principal:
$0.00
Address:
1 MONTROSE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
1 MONTROSE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,918.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,918.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,918.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,918.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,841.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,841.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,947.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,947.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,943.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,943.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,943.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,943.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,317.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,317.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,022.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,022.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,717.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,717.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,717.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,717.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,422.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,422.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,815.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,815.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,815.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,815.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,815.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,815.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,748.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,748.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,860.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,860.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,219.38 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $606.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,219.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($606.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,219.39 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $606.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,219.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/23/2021 ADDED PAYMENT $0.00 ($606.17) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 ADDED INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,613.63 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,414.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,613.63) $0.00 0 $0.00 CORELOGIC
2020 4 12/7/2020 ADDED INTEREST $0.00 ($11.32) $0.00 0 $0.00
2020 4 12/7/2020 ADDED PAYMENT $0.00 ($1,414.39) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,018.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,018.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,122.89 $0.00 $0.00 0 $0.00