201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682850
B/L/Q:
16703 / 00008.02
Principal:
$0.00
Address:
8 W.38TH ST.STE.1102
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10018
Deductions:
0.00
Total:
$0.00
Location:
209 MONTICELLO AVE
L.Pay Date:
3/25/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,678.34 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $633.95 $0.00 $633.95 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($3,678.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,678.34 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,678.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,974.07 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,974.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,699.06 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($3,699.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $628.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,520.11 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 SID JACKSON HIL PAYMENT $0.00 ($628.10) $0.00 0 $0.00 E-CHECK
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,516.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,520.12 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,516.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,801.42 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($202.07) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($7,801.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,279.04 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,279.04) $0.00 0 $0.00 CHECK