201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112656
B/L/Q:
02805 / 00021
Principal:
$0.00
Address:
19100 PLUMMER DRIVE
Bank Code:
672
Interest:
$0.00
City/State:
GERMANTOWN, MD 20876
Deductions:
0.00
Total:
$0.00
Location:
133 SOUTH ST.
L.Pay Date:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,523.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,523.88) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $5,523.89 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,523.89) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,415.04 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($5,415.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,563.46 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,563.46) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $5,558.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,558.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,558.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,558.52) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $6,085.42 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,085.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,669.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,669.84) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $5,239.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,239.40) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,239.41 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,239.41) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $7,643.88 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($7,643.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,377.94 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,377.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,967.89 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($197.90) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,007.47) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $237.48 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,967.90 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($158.32) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,809.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,757.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,757.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,915.70 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,915.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,099.25 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,099.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,099.25 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,099.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,393.62 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,393.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,562.02 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($3,562.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,220.68 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,220.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,220.68 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,220.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,370.06 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($2,370.06) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,370.07 $0.00 $0.00 0 $0.00