201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13243
B/L/Q:
08703 / 00002
Principal:
$0.00
Address:
2900 TELESTAR CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
FALLS CHURCH, VA. 22042
Deductions:
0.00
Total:
$0.00
Location:
165 FOURTEENTH ST.
L.Pay Date:
7/22/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,550.70 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($7,550.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,901.64 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($6,901.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,901.65 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,901.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,765.65 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,765.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,951.10 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($6,951.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,944.91 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($6,944.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,944.92 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($6,944.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,603.24 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($7,603.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,084.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($7,084.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,546.21 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,546.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,546.21 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($6,546.21) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,550.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $620.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $867.05 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,550.41) $0.00 0 $0.00 LOCKBOX
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($620.15) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($867.05) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,719.29 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($247.26) $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($6,472.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,957.56 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($197.81) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,759.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,957.57 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($197.81) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,759.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,840.11 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($4,840.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,037.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,037.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,976.11 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($4,976.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,976.11 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($4,937.66) $0.00 0 $0.00
2021 1 3/19/2021 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($38.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,860.06 $0.00 $0.00 0 $0.00