201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120063
B/L/Q:
04301 / 00019
Principal:
$0.00
Address:
53 MONTROSE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
53 MONTROSE AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,123.79 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,123.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,123.80 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,123.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,042.53 $0.00 $0.00 0 $0.00
2024 4 6/14/2024 TAXES PAYMENT $0.00 ($356.61) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,685.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($75.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($67.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,153.34 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($4,143.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,149.65 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES INTEREST $0.00 ($71.30) $0.00 0 $0.00
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($4,149.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,149.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,149.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,543.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,543.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,232.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,232.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,911.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,911.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,911.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,911.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,706.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,706.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,014.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,014.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,962.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,962.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,962.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,962.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,892.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,892.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,010.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,010.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,973.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,973.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,973.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,973.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,501.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,501.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,703.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,703.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,843.99 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,843.99) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,844.00 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,844.00) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,940.02 $0.00 $0.00 0 $0.00