201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411066
B/L/Q:
10006 / 00002 / C0102
Principal:
$0.00
Address:
1498 WANDO LANDING ST
Bank Code:
N/A
Interest:
$0.00
City/State:
DANIEL ISLAND, SC 29492
Deductions:
0.00
Total:
$0.00
Location:
299 EIGHTH ST.
L.Pay Date:
7/30/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,468.04 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,468.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,255.89 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,255.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,255.89 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,255.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,211.43 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,211.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,272.05 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,272.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,270.03 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,270.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,270.04 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,270.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,485.21 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,485.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,315.50 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,315.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,139.71 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,139.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,139.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,139.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,121.67 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,121.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,196.29 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,196.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,620.44 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,620.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,620.44 $0.00 $0.00 0 $0.00
2022 1 10/2/2021 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.66) $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,552.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,582.04 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,646.71 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($1,626.50) $0.00 0 $0.00 E-CHECK
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,626.50 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,626.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,626.51 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,626.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,915.43 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,915.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,479.01 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,479.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,555.78 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,555.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,555.79 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,555.79) $0.00 0 $0.00 E-CHECK