201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20834
B/L/Q:
08801 / 00002
Principal:
$0.00
Address:
2900 TELESTAR CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
FALLS CHURCH, VA. 22042
Deductions:
0.00
Total:
$0.00
Location:
195 TWELFTH ST.
L.Pay Date:
4/1/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $21,324.03 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($21,324.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $21,324.04 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($21,324.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $20,903.85 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($20,903.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $21,476.82 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($21,476.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $21,457.73 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($21,457.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $21,457.73 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($21,457.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $23,491.77 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($23,491.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,887.45 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($21,887.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,683.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $542.21 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 ADDED PAYMENT $0.00 ($542.21) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($19,683.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,683.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $542.21 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($542.21) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($19,683.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $28,716.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,807.35 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($1,807.35) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($28,716.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,204.07 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($594.78) $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($19,609.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,906.77 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($594.78) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($14,311.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,906.78 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($594.78) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($14,312.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,553.62 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($14,553.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,148.41 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.31) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($15,148.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $14,962.53 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($14,962.53) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.31 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $14,962.54 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($14,962.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,620.47 $0.00 $0.00 0 $0.00