201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418665
B/L/Q:
06502 / 00001 / C0501
Principal:
$0.00
Address:
4291 PARK GREEN CT.
Bank Code:
95999
Interest:
$0.00
City/State:
FAIRFAX, VA 22030
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/9/2025
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 $1,859.73 $0.00 $1,859.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,712.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,712.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,710.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,710.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,710.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,710.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,872.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,744.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,744.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,612.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,612.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,612.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,612.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,352.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,352.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,654.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,654.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,221.04 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,221.04) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,221.05 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,221.05) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,192.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,192.11) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,240.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,240.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,225.61 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,225.61) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,225.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,225.62) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,443.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,443.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,114.47 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,114.47) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,172.32 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,172.32) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,172.33 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,172.33) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,132.74 $0.00 $0.00 0 $0.00