201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119149
B/L/Q:
04307 / 00022
Principal:
$0.00
Address:
35 MONTROSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
35 MONTROSE AVE.
L.Pay Date:
1/17/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,727.22 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,727.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,693.19 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,693.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,739.60 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,738.05 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,738.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,738.06 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,738.06) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,902.81 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,902.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,772.86 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,772.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,638.27 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,638.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,638.28 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,638.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,390.11 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,390.11) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,681.59 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,681.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,240.69 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,240.69) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,240.70 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.50) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,191.20) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,211.30 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,260.80) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,260.81 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,260.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,245.33 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($195.33) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,245.34 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,245.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,529.05 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,529.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,194.91 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,194.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,128.69 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,128.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,128.69 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,128.69) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,168.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($72.67) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00