201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672080
B/L/Q:
14507 / 00001 / C2509
Principal:
$0.00
Address:
614 SLOAN CT
Bank Code:
95999
Interest:
$0.00
City/State:
MATAWAN, NJ 07747
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
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 $3,935.66 $0.00 $3,935.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,935.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,935.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,858.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,858.11) $0.00 0 $0.00 ACH POSTING
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $3,858.11 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,858.11) $0.00 0 $0.00
2024 4 11/14/2024 TAX ADV CHARGE PAYMENT $0.00 ($78.98) $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/14/2024 BAD CHECK FEE INTEREST $0.00 ($19.66) $0.00 0 $0.00
2024 4 11/14/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,963.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,963.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,179.42 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($219.08) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,960.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,179.42 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($219.09) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,960.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,575.60 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($876.33) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,699.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,263.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,263.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,939.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,939.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,939.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,939.48) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,747.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,747.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,043.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,043.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,983.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,983.44) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,728.62 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,728.62) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,847.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,847.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,178.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,178.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,178.74 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,178.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,361.57 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,361.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,776.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,776.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $288.19 $0.00 $0.00 0 $0.00