201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191338
B/L/Q:
22102 / 00033
Principal:
$0.00
Address:
3065 RENAISSANCE PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JAMESTOWN, NC 27282
Deductions:
0.00
Total:
$0.00
Location:
24 FISK STREET
L.Pay Date:
8/1/2019
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 1/8/2019 TAXES PAYMENT $0.00 ($1,056.48) $0.00 0 $0.00
2019 3 2/4/2019 TRANS TO ANOTHER ACCT $0.00 $1,056.48 $0.00 0 $0.00
2019 3 8/1/2019 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2019 3 8/26/2019 TRANS TO ANOTHER ACCT $0.00 $300.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,056.48 $0.00 $0.00 0 $0.00
2019 2 12/31/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,056.48) $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 LOCKBOX
2019 2 4/30/2019 TRANSFER TO/FROM QTR $0.00 $400.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,056.48 $0.00 $0.00 0 $0.00
2019 1 11/29/2018 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2019 1 12/31/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,056.48) $0.00 0 $0.00
2019 1 2/4/2019 TRANS TO ANOTHER ACCT $0.00 $0.27 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $814.26 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($315.00) $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2018 4 11/29/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 11/29/2018 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00
2018 4 11/29/2018 TAXES PAYMENT $0.00 ($199.26) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $814.26 $0.00 $0.00 0 $0.00
2018 3 7/6/2018 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2018 3 9/13/2018 TRANSFER TO QTR/YEAR $0.00 ($300.00) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($214.26) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,298.70 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($498.70) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $1,298.70 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($325.00) $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($973.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,315.18 $0.00 $0.00 0 $0.00
2017 4 10/5/2017 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($215.18) $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,315.18 $0.00 $0.00 0 $0.00
2017 3 7/7/2017 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2017 3 7/20/2017 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($2.78) $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($412.40) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,282.22 $0.00 $0.00 0 $0.00
2017 2 2/7/2017 TAXES PAYMENT $0.00 ($2.78) $0.00 0 $0.00
2017 2 4/10/2017 TAXES PAYMENT $0.00 ($682.22) $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $2.78 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,282.22 $0.00 $0.00 0 $0.00
2017 1 1/9/2017 TAXES PAYMENT $0.00 ($285.00) $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($997.22) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,318.68 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($618.68) $0.00 0 $0.00