201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336602
B/L/Q:
17906 / 00034
Principal:
$774.01
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
89 MONTICELLO AVE.
Deductions:
0.00
Total:
$774.01
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/30/2025
Location:
89 MONTICELLO AVE.
L.Pay Date:
2/24/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/14/2025 SEWER BILL $24.58 $0.00 $24.58 0 $0.00
2025 4 11/14/2025 WATER BILL $749.43 $0.00 $749.43 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5.87 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($5.87) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $587.90 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($587.90) $0.00 0 $0.00
2014 4 1/7/2015 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00