201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332445
B/L/Q:
16701 / 00031
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
7 GLENWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST BRUNSWICK, NJ 07017
Int.Date:
12/03/2025
Location:
131 MONTICELLO AVE.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,595.28 $0.00 $4,595.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,595.28 $0.00 $4,595.23 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2026 1 11/10/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,784.20 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,784.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,807.83 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,776.96) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($30.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,394.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,364.27) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($174.50) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($30.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,394.55 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($4,394.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,307.95 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,307.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,426.04 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($4,426.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/29/2024 TAXES INTEREST $0.00 ($728.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,422.09 $0.00 $0.00 0 $0.00
2024 2 8/29/2024 TAXES PAYMENT $0.00 ($4,422.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 SID JACKSON HIL BILL $588.39 $0.00 $0.00 0 $0.00
2024 2 8/29/2024 SID JACKSON HIL PAYMENT $0.00 ($588.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,422.10 $0.00 $0.00 0 $0.00
2024 1 8/29/2024 TAXES PAYMENT $0.00 ($4,422.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,841.27 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,841.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,510.66 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($130.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,168.22 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($4,168.22) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($485.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $582.95 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 SID JACKSON HIL PAYMENT $0.00 ($582.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,168.23 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($4,168.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,081.12 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($6,081.12) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($144.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,278.43 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,278.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,156.67 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,156.67) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $584.76 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 SID JACKSON HIL PAYMENT $0.00 ($584.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,156.68 $0.00 $0.00 0 $0.00