201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198929
B/L/Q:
23403 / 00040
Principal:
$0.01
Address:
1230 MOUNTAIN SPRING DR
Bank Code:
N/A
Interest:
$0.00
City/State:
KENNESAW, GA 30144
Deductions:
0.00
Total:
$0.01
Location:
214 BIDWELL AVE.
L.Pay Date:
2/7/2025
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 $2,033.19 $0.00 $2,033.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,858.41 $0.00 $0.01 46 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,858.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,858.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,858.41) $0.00 0 $0.00 CHECK
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,821.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,821.80) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,871.73 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,871.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,870.06 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,870.06) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,870.07 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,870.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,047.33) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,907.52 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,907.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,762.70 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,762.70) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,762.71 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($10.74) $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,751.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/2/2023 TAXES INTEREST $0.00 ($14.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,571.65 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($10.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/30/2022 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,560.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,809.31 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($1,809.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,334.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,334.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,334.93 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,334.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,303.30 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,303.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,356.57 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,356.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,339.92 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,339.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,339.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,339.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,577.94 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,577.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,218.42 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,218.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,281.66 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,281.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,281.67 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,281.67) $0.00 0 $0.00 WEB CREDIT CARD