201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342873
B/L/Q:
18601 / 00036
Principal:
$5,135.90
Address:
10 MIDDLESEX RD.
Bank Code:
N/A
Interest:
$82.40
City/State:
MATAWAN, NJ 07747
Deductions:
0.00
Total:
$5,218.30
Location:
556 BRAMHALL AVE.
L.Pay Date:
11/5/2024
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,567.95 $0.00 $2,567.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,567.95 $0.00 $2,567.95 95 $82.40
2024 4 11/1/2024 TAXES BILL $2,517.35 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,517.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,586.35 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,586.35) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($451.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($108.79) $0.00 0 $0.00
2024 1 9/26/2024 TAXES PAYMENT $0.00 ($2,475.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $502.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $47.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,829.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $666.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,829.00) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($275.54) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($47.35) $0.00 0 $0.00
2023 4 11/29/2023 WATER PAYMENT $0.00 ($666.71) $0.00 0 $0.00
2023 4 11/29/2023 SOLID WASTE PAYMENT $0.00 ($502.81) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,635.80 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($2,635.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 2 11/7/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.14) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($153.69) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($46.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,500.10 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($2,500.10) $0.00 0 $0.00 E-CHECK
2022 3 11/17/2022 TAXES INTEREST $0.00 ($457.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 2 11/17/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 1 11/17/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,800.90 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($483.34) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,800.90) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($1,874.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 2 11/30/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 1 11/30/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00