201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327908
B/L/Q:
15005 / 00005
Principal:
$0.00
Address:
219 MONTICELLO AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
226 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 $5,850.63 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($5,850.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,850.63 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($5,850.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,775.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($10,775.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,338.29 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($10,338.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $500.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,144.25 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 SID JACKSON HIL PAYMENT $0.00 ($500.32) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,144.25) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,144.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,144.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,669.37 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,669.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,174.51 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,174.51) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $501.87 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $866.56 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 SID JACKSON HIL PAYMENT $0.00 ($501.87) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($866.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $866.56 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($866.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $846.02 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($846.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $880.61 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($880.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $869.80 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($869.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $869.81 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $544.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 SID JACKSON HIL PAYMENT $0.00 ($544.54) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($869.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,024.31 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,024.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $790.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($790.93) $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 TAXES BILL $831.98 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($831.98) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $831.99 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($831.99) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $860.07 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($860.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $860.08 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($860.08) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $803.89 $0.00 $0.00 0 $0.00