201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327825
B/L/Q:
15005 / 00009
Principal:
$0.00
Address:
219 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
238 MONTICELLO AVE.
L.Pay Date:
11/10/2023
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,876.30 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($7,876.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,876.30 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($7,876.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $14,506.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($14,506.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,917.84 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($13,917.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $1,315.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,540.31 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 SID JACKSON HIL PAYMENT $0.00 ($1,315.08) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,540.31) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($10.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,540.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,540.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,581.04 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,581.04) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $1,319.16 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,166.51 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 SID JACKSON HIL PAYMENT $0.00 ($1,319.16) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,166.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,166.51 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,166.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,138.87 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,138.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,185.42 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,185.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,170.87 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,170.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,170.88 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $1,431.31 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 SID JACKSON HIL PAYMENT $0.00 ($1,431.31) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,170.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,378.86 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,378.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,064.70 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,064.70) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 SID JACKSON HIL BILL $1,439.72 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,119.96 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 SID JACKSON HIL PAYMENT $0.00 ($1,439.72) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,119.96) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($28.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,119.97 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,119.97) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,157.78 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,157.78) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,157.78 $0.00 $0.00 0 $0.00