201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266221
B/L/Q:
18103 / 00045
Principal:
$3,505.71
Address:
27 AMAGANSETT LANE
Bank Code:
N/A
Interest:
$2.68
City/State:
MATAWAN, N.J. 07747
Deductions:
0.00
Total:
$3,508.39
Location:
230 LEXINGTON AVE.
L.Pay Date:
5/2/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,505.71 $0.00 $3,505.71 2 $2.68
2025 2 5/1/2025 TAXES BILL $3,204.35 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,204.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,204.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,204.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,141.21 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,141.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,227.32 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,227.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,224.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,224.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,224.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,530.10 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,530.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,289.02 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,289.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,039.33 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,039.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,039.33 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($3,039.33) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($29.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,434.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,434.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,119.69 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,119.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,339.05 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,339.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,310.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,310.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,310.35 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,310.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,720.76 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,720.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,100.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,100.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,209.90 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,209.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,209.90 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,209.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,284.52 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,284.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,284.52 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,284.52) $0.00 0 $0.00 E-CHECK