201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342501
B/L/Q:
18604 / 00007
Principal:
$0.00
Address:
20 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07304
Deductions:
0.00
Total:
$0.00
Location:
20 MONTICELLO AVE.
L.Pay Date:
5/2/2016
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,033.86 $0.00 $0.00 0 $0.00
2017 2 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($1,033.86) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,033.86 $0.00 $0.00 0 $0.00
2017 1 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($1,033.86) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2016 4 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($1,063.26) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($1,063.26) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,004.46 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 TAXES PAYMENT $0.00 ($1,004.46) $0.00 0 $0.00
2016 2 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($630.44) $0.00 0 $0.00
2016 2 9/29/2016 OVERPAYMENT REFUND $0.00 $630.44 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,004.46 $0.00 $0.00 0 $0.00
2016 1 1/21/2016 TAXES PAYMENT $0.00 ($1,004.46) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,010.90 $0.00 $0.00 0 $0.00
2015 4 10/15/2015 TAXES PAYMENT $0.00 ($1,004.38) $0.00 0 $0.00
2015 4 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.52) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,010.90 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($1,004.46) $0.00 0 $0.00 LOCKBOX
2015 3 10/15/2015 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2015 3 10/15/2015 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $998.01 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($998.01) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $998.02 $0.00 $0.00 0 $0.00
2015 1 1/21/2015 TAXES PAYMENT $0.00 ($998.02) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $993.45 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($993.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $993.99 $0.00 $0.00 0 $0.00
2014 3 7/14/2014 TAXES PAYMENT $0.00 ($993.99) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,002.31 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($1,002.31) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,002.31 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($1,002.31) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,004.62 $0.00 $0.00 0 $0.00
2013 4 8/2/2013 TAXES PAYMENT $0.00 ($2,004.62) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,004.62 $0.00 $0.00 0 $0.00
2013 3 8/2/2013 TAXES PAYMENT $0.00 ($2,004.62) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $80.47 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $136.83 $0.00 $0.00 0 $0.00
2011 4 11/18/2011 SEWER PAYMENT $0.00 ($80.47) $0.00 0 $0.00
2011 4 11/18/2011 WATER PAYMENT $0.00 ($136.83) $0.00 0 $0.00
2011 4 11/18/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $662.53 $0.00 $0.00 0 $0.00
2008 4 10/29/2008 TAXES PAYMENT $0.00 ($662.53) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $662.54 $0.00 $0.00 0 $0.00
2008 3 7/17/2008 TAXES PAYMENT $0.00 ($662.54) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $837.29 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($837.29) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $819.06 $0.00 $0.00 0 $0.00
2008 1 1/25/2008 TAXES PAYMENT $0.00 ($819.06) $0.00 0 $0.00 LOCKBOX