201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655795
B/L/Q:
15305 / 00006.01
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:
136 SUMMIT AVE
L.Pay Date:
5/9/2024
Int.Date:
05/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $41,936.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($41,936.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $41,936.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($41,936.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $78,801.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($78,801.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $75,666.11 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($75,666.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,639.93 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($6,639.93) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($29.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,639.93 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,639.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,687.15 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,687.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,815.49 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,815.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,028.54 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,028.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,028.54 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,028.54) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,909.41 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,909.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,110.05 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,110.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,047.35 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($5,047.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,047.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,047.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,374.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,374.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,019.69 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($5,019.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,397.85 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($4,397.85) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($58.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,397.86 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,397.86) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,546.35 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($4,546.35) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,546.36 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($4,546.36) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,249.35 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($4,249.35) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $4,249.36 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($4,249.36) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,499.26 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES INTEREST $0.00 ($36.66) $0.00 0 $0.00
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($4,499.26) $0.00 0 $0.00