201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497776
B/L/Q:
16703 / 00011
Principal:
$0.00
Address:
213 MONTICELLO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
213 MONTICELLO AVE.
L.Pay Date:
11/7/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,205.83 $0.00 $3,180.66 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($25.17) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,930.25 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES INTEREST $0.00 ($23.06) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($2,930.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,930.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,930.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,872.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,872.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,951.25 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,951.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,948.62 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,948.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,948.63 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,948.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,228.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,228.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,007.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,007.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,779.34 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,779.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,779.35 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,779.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,054.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,054.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,852.83 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,852.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,104.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($320.97) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,783.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,104.85 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,104.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,054.98 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,054.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,138.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,138.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,112.72 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($212.95) $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,899.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,112.73 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,112.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,488.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,488.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,921.14 $0.00 $0.00 0 $0.00
2020 3 5/13/2020 TAXES PAYMENT $0.00 ($277.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,643.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,020.86 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,020.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,020.87 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,020.87) $0.00 0 $0.00