201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399360
B/L/Q:
08605 / 00001 / C0413
Principal:
$0.00
Address:
421 ABBEYDALE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
COLUMBIA , S.C. 29229
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
4/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,739.21 $0.00 $2,739.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,503.75 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,503.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,503.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,503.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,454.42 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,454.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,521.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,521.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,671.68 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($152.24) $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,518.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,671.69 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($152.24) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,519.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,924.93 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($608.94) $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,315.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,725.19 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($26.50) $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,698.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,518.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,518.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,518.31 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,518.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,674.01 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,674.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,584.89 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,584.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,907.15 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,907.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,907.16 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,907.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,861.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,861.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,938.07 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,914.29) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,914.29 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,914.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,914.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,914.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,254.34 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,254.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,740.70 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,740.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,831.06 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,831.06) $0.00 0 $0.00