201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119602
B/L/Q:
04307 / 00020
Principal:
$0.00
Address:
39 MONTROSE AVE.
Bank Code:
4245
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
39 MONTROSE AVE.
L.Pay Date:
4/21/2023
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,412.63 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($3,412.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,412.64 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($3,412.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,900.49 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,900.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,645.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,601.40) $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,043.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,052.34 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TRANSFER TO QTR/YEAR $0.00 ($94.78) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,957.56) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,052.35 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TRANSFER TO QTR/YEAR $0.00 ($2,147.13) $0.00 0 $0.00
2023 1 3/16/2023 TRANSFER TO QTR/YEAR $0.00 $94.78 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,994.21 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,994.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,106.61 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,106.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($62.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,554.27 $0.00 $0.00 0 $0.00
2022 2 8/22/2022 TAXES PAYMENT $0.00 ($1,554.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,554.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,554.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,517.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,517.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,579.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,579.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,560.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,560.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,560.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,560.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,837.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,837.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,418.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,418.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,492.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,492.26) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,492.26 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,492.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,542.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,542.64) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,542.65 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,542.65) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,441.87 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,441.87) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,441.88 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,441.88) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,454.39 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,454.39) $0.00 0 $0.00 CORELOGIC