201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200527
B/L/Q:
25001 / 00035
Principal:
$0.00
Address:
5966 MARGATE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
VIRGINIA BEACH, VA 23462
Deductions:
0.00
Total:
$0.00
Location:
126 STEGMAN ST.
L.Pay Date:
4/23/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,353.76 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,353.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,353.76 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,353.76) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,327.08 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/26/2024 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($727.08) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,363.46 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,363.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,362.24 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,362.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,362.25 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($662.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,491.37 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,491.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,389.53 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,389.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,284.04 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($984.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,284.04 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,284.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,873.31 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,873.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,317.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,317.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $972.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($972.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $972.43 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($972.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $949.38 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($949.38) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $988.19 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($980.00) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($8.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $976.06 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($976.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $976.07 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($976.07) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,149.45 $0.00 $0.00 0 $0.00