201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120105
B/L/Q:
04301 / 00023
Principal:
$0.00
Address:
45 MONTROSE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 MONTROSE AVE.
L.Pay Date:
5/7/2025
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 $2,598.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,598.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,598.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,598.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,546.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,546.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,616.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,616.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,614.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,614.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,862.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,862.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,666.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,666.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,464.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,464.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,464.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,464.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,595.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,595.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,529.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,529.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,866.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,866.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,866.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,866.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,822.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,822.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,896.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,896.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,873.23 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,873.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,873.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,873.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,205.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,205.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,703.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,703.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,791.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,791.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,791.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,791.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,852.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,852.29) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,852.29 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,852.29) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,731.29 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 TRANSFER TO/FROM QTR $0.00 ($278.23) $0.00 0 $0.00