201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331785
B/L/Q:
16702 / 00031
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
163 MONTICELLO AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/03/2025
Location:
163 MONTICELLO AVE.
L.Pay Date:
10/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,297.06 $0.00 $2,297.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,297.06 $0.00 $2,297.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,391.50 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES INTEREST $0.00 ($615.23) $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,391.50) $0.00 0 $0.00
2025 4 12/2/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,403.30 $0.00 $0.00 0 $0.00
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($2,403.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,196.71 $0.00 $0.00 0 $0.00
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($2,196.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,196.72 $0.00 $0.00 0 $0.00
2025 1 12/2/2025 TAXES PAYMENT $0.00 ($2,196.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,153.43 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,153.43) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.11) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $146.06 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($146.06) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $384.26 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($384.26) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $140.57 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE INTEREST $0.00 ($22.44) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($140.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,212.45 $0.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($2,212.45) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($451.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2024 2 10/10/2024 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
2024 2 10/10/2024 SID JACKSON HIL PAYMENT $0.00 ($396.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($11.11) $0.00 0 $0.00
2024 1 10/10/2024 TAXES PAYMENT $0.00 ($2,199.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($23.80) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,254.76 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,254.76) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($79.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,083.58 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($2,083.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $392.56 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,083.59 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,083.59) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,039.78 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($3,039.78) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($210.05) $0.00 0 $0.00 E-CHECK