201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336859
B/L/Q:
17906 / 00025
Principal:
$0.00
Address:
206 WARREN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
107 MONTICELLO AVE.
L.Pay Date:
10/15/2024
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $660.83 $0.00 $660.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $604.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($604.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $604.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($604.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $592.12 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($592.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $608.36 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($608.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $607.81 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $439.41 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($607.81) $0.00 0 $0.00
2024 2 2/23/2024 NSF CHK RVRSL $0.00 $607.81 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($607.81) $0.00 0 $0.00
2024 2 5/8/2024 SID JACKSON HIL PAYMENT $0.00 ($439.41) $0.00 0 $0.00
2024 2 2/23/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/8/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $607.82 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/2/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($607.82) $0.00 0 $0.00
2024 1 2/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $665.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($665.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $619.99 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($619.99) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $435.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $572.92 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($572.92) $0.00 0 $0.00
2023 2 5/10/2023 SID JACKSON HIL PAYMENT $0.00 ($435.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $572.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($572.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $835.84 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($835.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $588.07 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($588.07) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $436.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $433.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 SID JACKSON HIL PAYMENT $0.00 ($436.70) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($433.88) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $433.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($433.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $423.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($423.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $440.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($440.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $435.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($435.50) $0.00 0 $0.00