201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278309
B/L/Q:
20802 / 00047
Principal:
$0.00
Address:
9135 LEGHORN PL
Bank Code:
597
Interest:
$0.00
City/State:
FAIRFAX, VA 22031
Deductions:
0.00
Total:
$0.00
Location:
28 CLARKE AVE.
L.Pay Date:
4/28/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,463.17 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,463.17) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,463.18 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,463.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,434.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,434.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,473.66 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,473.66) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,472.35 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,472.35) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,472.35 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,472.35) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,611.91 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,611.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,501.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,501.84) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,387.82 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,387.82) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,387.82 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,387.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,024.72 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,024.72) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,424.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,051.02 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,051.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,051.02 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,051.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,026.11 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,026.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,068.06 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,068.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,054.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,054.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,054.96 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,054.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,242.35 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,242.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $959.29 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($959.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,009.08 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,009.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,009.09 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,009.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,043.15 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,043.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,043.16 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,043.16) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $975.01 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($975.01) $0.00 0 $0.00