201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335380
B/L/Q:
16902 / 00002
Principal:
$0.00
Address:
112 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
112 MONTICELLO AVE.
L.Pay Date:
6/4/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,468.04 $0.00 $2,467.93 0 $0.00
2025 3 6/4/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 3 6/4/2025 TAXES INTEREST $0.00 ($24.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,255.89 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2,255.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,255.89 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,237.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/27/2025 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($18.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,211.43 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,211.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,272.05 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($1,825.53) $0.00 0 $0.00 E-CHECK
2024 3 6/29/2024 TAXES INTEREST $0.00 ($52.34) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($446.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,831.78 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $435.84 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 2 6/29/2024 SID JACKSON HIL PAYMENT $0.00 ($435.84) $0.00 0 $0.00 E-CHECK
2024 2 6/29/2024 TAXES PAYMENT $0.00 ($2,270.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,831.79 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,270.04) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($20.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,100.21 $0.00 $0.00 0 $0.00
2023 4 9/6/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 9/6/2023 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,247.00) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($853.19) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,888.50 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,840.20) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($48.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $431.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 SID JACKSON HIL PAYMENT $0.00 ($431.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,621.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/12/2023 TAXES INTEREST $0.00 ($47.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($47.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($2,626.99) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($42.22) $0.00 0 $0.00 E-CHECK
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($42.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,894.17 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,894.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,739.79 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,739.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/30/2022 TAXES INTEREST $0.00 ($203.63) $0.00 0 $0.00 WEB CREDIT CARD