201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655800
B/L/Q:
15305 / 00006.02
Principal:
$0.00
Address:
219 MONTICELLO AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
144 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 $84,106.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($84,106.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $84,106.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($84,106.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $142,795.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($142,795.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $136,507.28 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($136,507.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $28,561.23 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($28,561.23) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($138.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $28,561.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($28,561.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $41,668.65 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($41,668.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $29,316.39 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($29,316.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $21,629.94 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($21,629.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $21,629.94 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($21,629.94) $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 $25,142.51 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($25,142.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $26,005.55 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($26,005.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $17,685.85 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($17,685.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $17,685.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($17,685.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $34,823.46 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($34,823.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $30,077.95 $0.00 $0.00 0 $0.00
2020 3 9/24/2020 TAXES PAYMENT $0.00 ($30,077.95) $0.00 0 $0.00 E-CHECK
2020 3 9/24/2020 TAXES INTEREST $0.00 ($774.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,920.99 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($2,920.99) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($34.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,921.00 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,921.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,388.65 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,388.65) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,388.65 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($3,388.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,453.34 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,453.34) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,453.34 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($2,453.34) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $796.08 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00