201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335943
B/L/Q:
16901 / 00024
Principal:
$0.00
Address:
13388 SPOFFORD RD., #104
Bank Code:
N/A
Interest:
$0.00
City/State:
HERNDON, VA 20171
Deductions:
0.00
Total:
$0.00
Location:
46 HARRISON AVE.
L.Pay Date:
4/17/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $234.53 $0.00 $234.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $210.14 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($210.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($215.90) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $215.71 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $215.72 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($215.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $236.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $220.03 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($220.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $203.33 $0.00 $0.00 0 $0.00
2023 2 2/5/2023 TAXES PAYMENT $0.00 ($203.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $203.33 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($203.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $296.63 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($296.63) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $208.71 $0.00 $0.00 0 $0.00
2022 3 3/31/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 3/31/2022 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($208.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $153.98 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($153.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $153.99 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.14) $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($147.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $150.34 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($156.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $156.48 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($156.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $154.56 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($154.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $154.56 $0.00 $0.00 0 $0.00
2021 1 10/2/2020 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 10/2/2020 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/15/2021 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($154.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $182.01 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($182.01) $0.00 0 $0.00 WEB CREDIT CARD