201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331041
B/L/Q:
01919 / 0000D.5
Principal:
$0.00
Address:
160-164 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
166A MONTICELLO AVE
L.Pay Date:
10/21/2005
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $429.90 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($429.90) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $429.91 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($429.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $478.66 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($478.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $503.53 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($503.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $444.66 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($444.66) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $444.67 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($444.67) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $434.13 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($434.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $518.94 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($518.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $460.70 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES PAYMENT $0.00 ($460.70) $0.00 0 $0.00
2003 4 10/15/2003 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00
2003 4 2/13/2004 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $460.70 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($460.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $444.01 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($444.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $476.99 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($476.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $458.59 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($458.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $458.60 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($458.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $463.97 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($463.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $434.84 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($434.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $473.36 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($473.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $473.36 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($473.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $424.73 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($424.73) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $447.75 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($447.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $466.72 $0.00 $0.00 0 $0.00
2000 4 10/20/2000 TAXES PAYMENT $0.00 ($466.72) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $466.72 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($466.72) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $440.11 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($440.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $445.65 $0.00 $0.00 0 $0.00