201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404905
B/L/Q:
08605 / 00002 / C0205
Principal:
$0.00
Address:
9 TIMBER MARSH LANE
Bank Code:
95999
Interest:
$0.00
City/State:
HILTON HEAD ISLAND,SC 29926
Deductions:
0.00
Total:
$0.00
Location:
263 TENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,342.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,342.97) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,342.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,342.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,296.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,296.80) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,359.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,359.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,357.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,357.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,357.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,357.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,581.15 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,581.15) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,404.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,404.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,222.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,222.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,222.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,222.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,242.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,242.18) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,281.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,281.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,643.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,643.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,710.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,710.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,035.44 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($346.15) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,689.29) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,035.45 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($346.15) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,689.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,397.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,384.60) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,012.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,850.86 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,850.86) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,946.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,946.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,946.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,946.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,012.68 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,012.68) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,012.69 $0.00 $0.00 0 $0.00