201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327270
B/L/Q:
15003 / 00019
Principal:
$0.00
Address:
253 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
253 MONTICELLO AVE.
L.Pay Date:
11/4/2021
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,720.38 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($2,720.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,720.39 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($112.23) $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($2,720.39) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $112.23 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,655.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($637.37) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,652.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,764.48 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/21/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($2,764.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,730.56 $0.00 $0.00 0 $0.00
2021 2 11/5/2021 TAXES PAYMENT $0.00 ($2,730.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,730.56 $0.00 $0.00 0 $0.00
2021 1 4/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 11/5/2021 TAXES PAYMENT $0.00 ($2,730.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,215.61 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,215.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,482.95 $0.00 $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($2,482.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,258.79 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $353.04 $0.00 $0.00 0 $0.00
2020 2 11/9/2020 TAXES PAYMENT $0.00 ($2,258.79) $0.00 0 $0.00 E-CHECK
2020 2 11/9/2020 ADDED PAYMENT $0.00 ($353.04) $0.00 0 $0.00 E-CHECK
2020 2 11/9/2020 ADDED INTEREST $0.00 ($288.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,258.80 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $353.05 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($2,258.80) $0.00 0 $0.00
2020 1 1/10/2020 ADDED PAYMENT $0.00 ($353.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,335.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,294.49 $0.00 $0.00 0 $0.00
2019 4 12/12/2019 ADDED INTEREST $0.00 ($170.20) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($2,335.06) $0.00 0 $0.00
2019 4 12/12/2019 ADDED PAYMENT $0.00 ($1,294.49) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,335.07 $0.00 $0.00 0 $0.00
2019 3 12/12/2019 TAXES PAYMENT $0.00 ($2,335.07) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,182.52 $0.00 $0.00 0 $0.00
2019 2 7/1/2019 TAXES PAYMENT $0.00 ($2,182.52) $0.00 0 $0.00 E-CHECK
2019 2 7/1/2019 TAXES INTEREST $0.00 ($164.57) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,182.53 $0.00 $0.00 0 $0.00
2019 1 11/26/2018 TAXES PAYMENT $0.00 ($28.01) $0.00 0 $0.00
2019 1 3/7/2019 TAXES PAYMENT $0.00 ($2,154.52) $0.00 0 $0.00 E-CHECK
2019 1 3/7/2019 TAXES INTEREST $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2019 1 3/14/2019 NSF CHK RVRSL $0.00 $2,154.52 $0.00 0 $0.00
2019 1 3/14/2019 REVERSAL OF INTEREST $0.00 $23.78 $0.00 0 $0.00
2019 1 4/2/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00