201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330274
B/L/Q:
16802 / 00067
Principal:
$0.00
Address:
7 REUTEN DR., STE. K
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
178 MONTICELLO AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $132.50 $0.00 $132.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,725.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,725.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/5/2025 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2025 2 6/10/2025 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,725.21 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,725.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,651.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,651.80) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($491.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,751.89 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($3,751.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,748.56 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $495.28 $0.00 $0.00 0 $0.00
2024 2 11/6/2024 SID JACKSON HIL PAYMENT $0.00 ($495.28) $0.00 0 $0.00 E-CHECK
2024 2 11/6/2024 TAXES PAYMENT $0.00 ($3,748.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,748.56 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($11.89) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,736.67) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,103.89 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($334.58) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($4,103.89) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,823.63 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($3,823.63) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $490.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,533.35 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 SID JACKSON HIL PAYMENT $0.00 ($490.70) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,533.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,533.36 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,533.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,154.88 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,154.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,626.78 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,626.78) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $492.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,675.87 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 2/3/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 4/6/2022 SID JACKSON HIL PAYMENT $0.00 ($492.23) $0.00 0 $0.00 E-CHECK
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,675.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,675.88 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,675.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,612.47 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,611.58) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.00) $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK