201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335422
B/L/Q:
16902 / 00012
Principal:
$1,302.70
Owner:
Bank Code:
660
Interest:
$0.00
Address:
134 MONTICELLO AVE.
Deductions:
0.00
Total:
$1,302.70
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
12/01/2025
Location:
134 MONTICELLO AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,529.39 $0.00 $2,529.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,529.39 $0.00 $2,529.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,633.38 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,633.38) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $349.61 $0.00 $349.61 0 $0.00
2025 4 11/14/2025 WATER BILL $678.43 $0.00 $678.43 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $274.66 $0.00 $274.66 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,646.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,646.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,418.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,418.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,418.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,418.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,371.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,371.23) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $526.81 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($526.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $1,908.12 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,908.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $166.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($166.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,436.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,436.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,434.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,434.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 SID JACKSON HIL PAYMENT $0.00 ($396.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 SID JACKSON HIL INTEREST $0.00 ($2.18) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $2,434.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,434.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,664.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,664.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SEWER BILL $2,842.76 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($2,842.76) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 WATER BILL $4,281.72 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($4,281.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SOLID WASTE BILL $251.91 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($251.91) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,482.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,482.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,294.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,294.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $392.56 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,294.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,294.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($76.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,347.23 $0.00 $0.00 0 $0.00