201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289686
B/L/Q:
19303 / 00062
Principal:
$0.00
Address:
920 WINGED FOOT TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
FAYETTEVILLE, GA 30215
Deductions:
0.00
Total:
$0.00
Location:
304 UNION ST.
L.Pay Date:
5/5/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,732.09 $0.00 $1,732.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,583.20 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,583.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,583.20 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,583.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,552.00 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,552.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,594.54 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,594.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,593.12 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,593.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/13/2024 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,593.13 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,593.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,744.13 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,744.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,625.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,625.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,501.66 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,501.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,501.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,501.67) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,190.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,190.81) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,541.37 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,541.37) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,137.23 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($434.93) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($702.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,137.24 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,137.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,110.29 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,110.29) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,155.67 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,155.67) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,141.49 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($305.38) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($836.11) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,141.49 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,141.49) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,344.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,344.26) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,037.98 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,037.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,091.86 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,091.86) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,091.86 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,091.86) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,128.72 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($127.69) $0.00 0 $0.00