201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687440
B/L/Q:
04307 / 00020 / C0002
Principal:
$0.00
Address:
39 MONTROSE AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
39 MONTROSE AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,943.09 $0.00 $2,943.09 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,943.10 $0.00 $2,943.10 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,386.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,386.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,465.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,465.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,459.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($1,459.99) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,459.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,459.99) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,866.62 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,156.22 $0.00 0 $0.00
2023 4 11/27/2023 ADDED INTEREST $0.00 ($133.07) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,156.22) $0.00 0 $0.00
2023 4 11/27/2023 ADDED PAYMENT $0.00 ($4,841.91) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/27/2023 ADDED PAYMENT $0.00 ($24.71) $0.00 0 $0.00
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $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 3 11/27/2023 TAXES PAYMENT $0.00 ($2,043.95) $0.00 0 $0.00