201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212480
B/L/Q:
26404 / 00025
Principal:
$0.00
Address:
80 WHISPERING WOODS PL
Bank Code:
95999
Interest:
$0.00
City/State:
ZION CROSSROADS, VA 22942
Deductions:
0.00
Total:
$0.00
Location:
88 WARNER AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,766.29 $0.00 $1,766.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,614.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,614.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,614.46 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,614.46) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,582.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,582.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,626.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,626.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,778.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,778.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,657.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,657.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,531.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,531.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,531.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,531.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,234.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,234.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,571.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,571.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,159.69 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,159.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,159.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,159.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,132.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,132.22) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,178.49 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,178.49) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,164.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,164.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,164.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,164.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,370.81 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,370.81) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,058.47 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,058.47) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,113.42 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,113.42) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,113.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,113.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,151.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,151.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,151.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,151.02) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,075.82 $0.00 $0.00 0 $0.00