201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330324
B/L/Q:
16802 / 00069
Principal:
$0.00
Address:
182 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
182 MONTICELLO AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 2 4/9/2002 TAXES INTEREST $0.00 ($241.51) $0.00 0 $0.00
2002 2 4/9/2002 TAXES INTEREST $0.00 ($90.77) $0.00 0 $0.00
2002 2 4/9/2002 TAXES INTEREST $0.00 ($59.83) $0.00 0 $0.00
2002 2 4/9/2002 TAXES INTEREST $0.00 ($241.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $695.75 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($695.75) $0.00 0 $0.00
2002 1 4/9/2002 TAXES PAYMENT $0.00 ($1,454.34) $0.00 0 $0.00
2002 1 4/9/2002 TAXES PAYMENT $0.00 ($1,454.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $757.37 $0.00 $0.00 0 $0.00
2001 4 4/9/2002 TAXES PAYMENT $0.00 ($757.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $757.37 $0.00 $0.00 0 $0.00
2001 3 4/9/2002 TAXES PAYMENT $0.00 ($757.37) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $679.59 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($1,395.98) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $716.39 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $716.39 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($716.39) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $746.75 $0.00 $0.00 0 $0.00
2000 4 10/3/2000 TAXES PAYMENT $0.00 ($746.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $746.76 $0.00 $0.00 0 $0.00
2000 3 8/15/2000 TAXES PAYMENT $0.00 ($746.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $704.18 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($704.18) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $713.03 $0.00 $0.00 0 $0.00
2000 1 1/21/2000 TAXES PAYMENT $0.00 ($713.03) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $721.42 $0.00 $0.00 0 $0.00
1999 4 10/14/1999 TAXES PAYMENT $0.00 ($721.42) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $721.42 $0.00 $0.00 0 $0.00
1999 3 7/22/1999 TAXES PAYMENT $0.00 ($721.42) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $706.42 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($706.42) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $706.42 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($706.42) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $708.98 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($708.98) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $735.23 $0.00 $0.00 0 $0.00
1998 3 8/7/1998 TAXES PAYMENT $0.00 ($735.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $705.73 $0.00 $0.00 0 $0.00
1998 2 4/24/1998 TAXES PAYMENT $0.00 ($705.73) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $705.74 $0.00 $0.00 0 $0.00
1998 1 2/25/1998 TAXES PAYMENT $0.00 ($705.74) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $670.49 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($670.49) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $670.49 $0.00 $0.00 0 $0.00
1997 3 8/8/1997 TAXES PAYMENT $0.00 ($670.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $668.71 $0.00 $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($668.71) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $668.71 $0.00 $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($668.71) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $685.87 $0.00 $0.00 0 $0.00