201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330332
B/L/Q:
16802 / 00070
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:
184 MONTICELLO AVE.
L.Pay Date:
1/1/0001
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 1 2/1/2002 TAXES BILL $105.45 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($105.45) $0.00 0 $0.00
2002 1 2/8/2002 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $114.79 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($114.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $114.79 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TAXES PAYMENT $0.00 ($229.58) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $114.79 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $103.00 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($211.58) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $108.58 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $108.58 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($108.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $113.18 $0.00 $0.00 0 $0.00
2000 4 10/3/2000 TAXES PAYMENT $0.00 ($113.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $113.18 $0.00 $0.00 0 $0.00
2000 3 8/15/2000 TAXES PAYMENT $0.00 ($113.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $106.73 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($106.73) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $108.07 $0.00 $0.00 0 $0.00
2000 1 1/21/2000 TAXES PAYMENT $0.00 ($108.07) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $109.34 $0.00 $0.00 0 $0.00
1999 4 10/14/1999 TAXES PAYMENT $0.00 ($109.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $109.34 $0.00 $0.00 0 $0.00
1999 3 7/22/1999 TAXES PAYMENT $0.00 ($109.34) $0.00 0 $0.00
1999 2 5/1/1999 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $107.06 $0.00 $0.00 0 $0.00
1999 2 6/20/2001 BAD CHECK FEE BIL ADJ $0.00 $20.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($107.06) $0.00 0 $0.00
1999 2 1/24/2004 BAD CHECK FEE PAY ADJ $0.00 ($20.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $107.07 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($107.07) $0.00 0 $0.00
1998 4 11/1/1998 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $107.45 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($107.45) $0.00 0 $0.00
1998 4 10/3/2000 BAD CHECK FEE INTEREST $0.00 ($3.00) $0.00 0 $0.00
1998 4 10/3/2000 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1998 4 1/24/2004 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $111.43 $0.00 $0.00 0 $0.00
1998 3 8/7/1998 TAXES PAYMENT $0.00 ($111.43) $0.00 0 $0.00
1998 2 5/1/1998 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $106.96 $0.00 $0.00 0 $0.00
1998 2 6/21/2001 BAD CHECK FEE BIL ADJ $0.00 ($20.00) $0.00 0 $0.00
1998 2 4/24/1998 TAXES PAYMENT $0.00 ($106.96) $0.00 0 $0.00
1998 2 1/24/2004 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
1998 1 2/1/1998 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $106.97 $0.00 $0.00 0 $0.00
1998 1 2/25/1998 TAXES PAYMENT $0.00 ($106.97) $0.00 0 $0.00
1998 1 5/31/1998 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
1998 1 1/24/2004 BAD CHECK FEE PAY ADJ $0.00 ($20.00) $0.00 0 $0.00