201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336099
B/L/Q:
01929 / 0000B.1
Principal:
$0.00
Address:
113-115 MONTICELLO AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
113-115 MONTICELLO AVENUE
L.Pay Date:
2/13/2007
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES INTEREST $0.00 ($40.46) $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($2,028.48) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($2.77) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 2/14/2007 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 3/24/2006 TAXES PAYMENT $0.00 ($10.93) $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,956.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 12/29/2005 TAXES PAYMENT $0.00 ($41.40) $0.00 0 $0.00
2006 1 3/24/2006 TAXES INTEREST $0.00 ($30.47) $0.00 0 $0.00
2006 1 3/24/2006 TAXES PAYMENT $0.00 ($1,982.92) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($93.30) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 12/29/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 LOCKBOX
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($98.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 6/7/2004 TAXES INTEREST $0.00 ($194.68) $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 6/7/2004 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 7/18/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2003 1 1/24/2003 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,586.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($1,623.90) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $18.82 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,623.90 $0.00 $0.00 0 $0.00