201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319160
B/L/Q:
10803 / 00033
Principal:
$0.00
Address:
145 PINERIDGE WAY
Bank Code:
45
Interest:
$0.00
City/State:
ROSWELL, GA 30075
Deductions:
0.00
Total:
$0.00
Location:
201 BALDWIN AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,290.88 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,290.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,290.89 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,290.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,226.04 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,226.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,314.46 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,314.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,311.52 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,311.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,311.52 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,311.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,625.42 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,625.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,377.84 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,377.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,121.40 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,121.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,121.41 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,121.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,553.88 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,553.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,203.94 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,203.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,363.89 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,363.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,363.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,363.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,307.89 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,307.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,402.21 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,402.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,372.74 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,372.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,372.74 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,372.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,794.23 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,794.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,157.57 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,157.57) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,269.57 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,269.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,269.58 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,269.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,346.21 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,346.21) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,346.21 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,346.21) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,192.94 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($2,192.94) $0.00 0 $0.00