201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335372
B/L/Q:
16902 / 00001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
110 MONTICELLO AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/01/2025
Location:
110 MONTICELLO AVE.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,366.52 $0.00 $2,366.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,366.53 $0.00 $2,366.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,463.82 $0.00 $0.00 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($563.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,475.98 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,475.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,263.14 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($2,263.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/6/2025 TAXES INTEREST $0.00 ($25.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,263.15 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,115.00) $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,148.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,218.55 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,218.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,410.00) $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($864.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,277.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,277.33) $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $495.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 SID JACKSON HIL PAYMENT $0.00 ($495.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,277.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,277.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,493.21 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,493.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,322.94 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,322.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,146.59 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,146.59) $0.00 0 $0.00
2023 2 7/12/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $490.70 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID JACKSON HIL INTEREST $0.00 ($9.01) $0.00 0 $0.00
2023 2 5/12/2023 SID JACKSON HIL PAYMENT $0.00 ($490.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,146.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,146.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,131.71 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,131.71) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.11) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,373.57 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 SEWER PAYMENT $0.00 ($2,373.57) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,082.16 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 WATER PAYMENT $0.00 ($2,082.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,203.35 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,203.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,625.65 $0.00 $0.00 0 $0.00