201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119594
B/L/Q:
04307 / 00021
Principal:
$0.00
Address:
387 MONTROSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
37 MONTROSE AVE.
L.Pay Date:
10/21/2024
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,430.17 $0.00 $2,430.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,221.28 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,221.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,221.28 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,221.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,177.51 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,177.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,237.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,237.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,235.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,235.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,235.21 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,235.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,447.08 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,447.08) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,279.97 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,279.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,106.88 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,106.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,106.88 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,106.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,073.77 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,073.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,162.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,162.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,557.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,557.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,621.44 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,621.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,601.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,601.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,601.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,601.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,886.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,886.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,456.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,456.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,531.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,531.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,531.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,531.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $356.74 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,583.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $285.85 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,583.64) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($356.74) $0.00 0 $0.00 TAXSALE PAYMENT