201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159632
B/L/Q:
29007 / 00001
Principal:
$1,515.09
Address:
1012 BEARGLDES LN.
Bank Code:
N/A
Interest:
$12.27
City/State:
RALEIGH, NC 27615
Deductions:
0.00
Total:
$1,527.36
Location:
60 COUNTRY VILLAGE RD.
L.Pay Date:
2/4/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,515.09 $0.00 $1,515.09 36 $12.27
2025 1 2/1/2025 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,485.23 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,485.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($94.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($217.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/6/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,525.95 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,525.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,518.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,524.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,669.10) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,555.12 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,437.06 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,437.05) $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,437.07 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,437.06) $0.00 0 $0.00 CHECK
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,096.56 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,096.56) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,475.06 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,475.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,088.31 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,087.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,088.32 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,086.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,062.53 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,062.50) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,092.38 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,092.37) $0.00 0 $0.00
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,092.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,092.38) $0.00 0 $0.00