201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171462
B/L/Q:
26203 / 00014
Principal:
$0.00
Address:
345 MOUNT SIDE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT MILL, SC 29715
Deductions:
0.00
Total:
$0.00
Location:
389 CATOR AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,277.49 $0.00 $2,277.48 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,081.71 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,081.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,081.72 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,081.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,040.70 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,040.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,096.63 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,096.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,094.76 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,094.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,094.77 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,094.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,293.33 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,293.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,136.72 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,136.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,974.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,974.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,880.65 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,880.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,026.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,026.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,495.33 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1,495.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,495.33 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.66) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,435.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,459.90 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,519.56) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,519.57 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,519.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,500.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,500.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,500.93 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,500.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,767.54 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,767.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,364.82 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,364.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,435.66 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,435.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,435.67 $0.00 $0.00 0 $0.00
2020 1 3/6/2020 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00
2020 1 3/6/2020 TAXES PAYMENT $0.00 ($1,435.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,484.14 $0.00 $0.00 0 $0.00