201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498410
B/L/Q:
16801 / 00001
Principal:
$0.00
Address:
219 MONTICELLO AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
218 MONTICELLO AVE.
L.Pay Date:
4/24/2017
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $271.05 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($271.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $271.05 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($271.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $274.49 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($274.49) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $274.49 $0.00 $0.00 0 $0.00
2017 3 4/24/2017 TAXES PAYMENT $0.00 ($10,383.00) $0.00 0 $0.00 E-CHECK
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $274.49 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $271.05 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $271.05 $0.00 0 $0.00
2017 3 8/17/2018 OVERPAYMENT REFUND $0.00 $9,291.92 $0.00 0 $0.00
2017 2 5/1/2017 SID JACKSON HIL BILL $885.75 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $267.61 $0.00 $0.00 0 $0.00
2017 2 4/24/2017 TAXES PAYMENT $0.00 ($267.61) $0.00 0 $0.00 E-CHECK
2017 2 4/24/2017 SID JACKSON HIL PAYMENT $0.00 ($885.75) $0.00 0 $0.00 E-CHECK
2017 2 6/23/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $267.61 $0.00 $0.00 0 $0.00
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($267.61) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $275.22 $0.00 $0.00 0 $0.00
2016 4 10/5/2016 TAXES PAYMENT $0.00 ($275.22) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $275.22 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($275.22) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 SID JACKSON HIL BILL $905.38 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $260.00 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 E-CHECK
2016 2 5/3/2016 SID JACKSON HIL PAYMENT $0.00 ($905.38) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $260.00 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 E-CHECK
2016 1 2/16/2016 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $261.66 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($261.66) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $261.67 $0.00 $0.00 0 $0.00
2015 3 9/11/2015 TAXES PAYMENT $0.00 ($261.67) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 SID JACKSON HIL BILL $765.12 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $258.33 $0.00 $0.00 0 $0.00
2015 2 5/19/2015 TAXES PAYMENT $0.00 ($258.33) $0.00 0 $0.00 GREGORY JUDGE
2015 2 5/19/2015 SID JACKSON HIL PAYMENT $0.00 ($765.12) $0.00 0 $0.00 GREGORY JUDGE
2015 2 5/19/2015 SID JACKSON HIL INTEREST $0.00 ($9.21) $0.00 0 $0.00 GREGORY JUDGE
2015 1 2/1/2015 TAXES BILL $258.34 $0.00 $0.00 0 $0.00
2015 1 2/19/2015 TAXES PAYMENT $0.00 ($258.34) $0.00 0 $0.00 GREGORY JUDGE
2015 1 2/19/2015 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 GREGORY JUDGE
2014 4 11/1/2014 TAXES BILL $257.15 $0.00 $0.00 0 $0.00
2014 4 11/18/2014 TAXES PAYMENT $0.00 ($257.15) $0.00 0 $0.00 GREGORY JUDGE
2014 4 11/18/2014 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 GREGORY JUDGE
2014 4 11/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 GREGORY JUDGE
2014 3 8/1/2014 TAXES BILL $257.29 $0.00 $0.00 0 $0.00
2014 3 8/18/2014 TAXES PAYMENT $0.00 ($257.29) $0.00 0 $0.00 GREGORY JUDGE
2014 3 8/18/2014 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 GREGORY JUDGE
2014 2 5/1/2014 SID JACKSON HIL BILL $777.06 $0.00 $0.00 0 $0.00