201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410886
B/L/Q:
16202 / 00024 / C0402
Principal:
$0.00
Address:
8005 LAKENHEATH WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
POTOMAC, MD 20854
Deductions:
0.00
Total:
$0.00
Location:
194 KENSINGTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $899.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($899.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $899.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($899.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $882.17 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($882.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $906.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($906.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $905.54 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($905.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $905.54 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($905.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $991.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($991.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $923.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($923.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $853.55 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($853.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $853.56 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($853.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,245.27 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,245.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $876.12 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($876.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $646.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($646.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $646.42 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($646.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $631.10 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($631.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $656.89 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($656.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $648.83 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($648.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $648.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($648.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $764.09 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($764.09) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $589.99 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($589.99) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $620.62 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($620.62) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $620.62 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($620.62) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $641.57 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($641.57) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $641.58 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($641.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $599.66 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($599.66) $0.00 0 $0.00 CORELOGIC