201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294645
B/L/Q:
18406 / 00036
Principal:
$0.00
Address:
439 HWY 34
Bank Code:
95999
Interest:
$0.00
City/State:
MATAWAN, NJ 07747
Deductions:
0.00
Total:
$0.00
Location:
714-16 COMMUNIPAW AV
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,196.71 $0.00 $2,196.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,196.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,196.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,153.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,153.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,212.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,212.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,254.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,254.76) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,083.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,083.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,083.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,083.59) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,039.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,039.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,138.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,138.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,577.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,577.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,577.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,577.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,540.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,540.55) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,603.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,603.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,583.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,583.84) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,583.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,583.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,865.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,865.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,440.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,440.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,514.97 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,514.97) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,514.98 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,514.98) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,463.82 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,463.82) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,463.82 $0.00 $0.00 0 $0.00