201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330340
B/L/Q:
16802 / 00072
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
324 HILLCREST RD.
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Int.Date:
12/03/2025
Location:
190 MONTICELLO AVE.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,592.47 $0.00 $1,592.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,592.47 $0.00 $1,585.56 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($6.91) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,657.94 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,657.94) $0.00 0 $0.00
2025 4 12/2/2025 TAX ADV CHARGE PAYMENT $0.00 ($24.37) $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $580.44 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 SEWER PAYMENT $0.00 ($580.44) $0.00 0 $0.00
2025 4 11/14/2025 WATER BILL $500.93 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 WATER PAYMENT $0.00 ($500.93) $0.00 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $137.35 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 SOLID WASTE PAYMENT $0.00 ($137.35) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,666.13 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,666.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,522.90 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,522.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,522.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,522.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,492.89 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,492.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,533.82 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,533.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,532.45 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,532.45) $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $475.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SID JACKSON HIL PAYMENT $0.00 ($475.46) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,532.46 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,532.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,677.72 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,677.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,563.15 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,563.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,444.47 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,444.47) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $471.07 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 SID JACKSON HIL PAYMENT $0.00 ($471.07) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,444.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,444.48) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,107.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,107.37) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,482.67 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,481.62) $0.00 0 $0.00
2022 3 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($1.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,093.93 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,104.84) $0.00 0 $0.00 LOCKBOX
2022 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($1.05) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.96 $0.00 0 $0.00
2022 2 4/1/2022 SID JACKSON HIL BILL $472.54 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 SID JACKSON HIL PAYMENT $0.00 ($471.52) $0.00 0 $0.00