201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120097
B/L/Q:
04301 / 00022
Principal:
$0.00
Address:
47 MONTROSE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
47 MONTROSE AVE.
L.Pay Date:
5/9/2025
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 $2,254.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,254.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,254.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,254.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,210.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,210.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,270.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,270.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,483.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,483.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,314.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,314.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,120.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,120.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,195.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,195.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($476.66) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,142.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,619.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,581.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,645.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,645.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($333.07) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,292.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,914.48 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,914.48) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,478.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,478.28) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,555.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,555.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,555.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,555.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,607.52 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($141.54) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,465.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,607.52 $0.00 $0.00 0 $0.00