201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420547
B/L/Q:
06502 / 00001 / C1702
Principal:
$1,402.90
Address:
6919 JENKINS LANE.
Bank Code:
N/A
Interest:
$0.31
City/State:
FALLS CHURCH, VA 22043
Deductions:
0.00
Total:
$1,403.21
Location:
225 ST.PAULS AVE.
L.Pay Date:
10/31/2024
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,402.90 $0.00 $1,402.90 1 $0.31
2025 2 5/1/2025 TAXES BILL $1,282.30 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,282.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,282.30 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,282.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,257.03 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,257.03) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,291.49 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,291.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,290.34 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,290.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,290.34 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,290.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,412.65 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,412.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,316.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,216.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($697.01) $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($519.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/25/2023 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,774.43 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,248.42) $0.00 0 $0.00
2022 4 2/1/2023 TAXES INTEREST $0.00 ($10.40) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($526.01) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,248.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,248.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $921.10 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($16.99) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($904.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $921.10 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($13.55) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($907.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $899.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($899.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $936.03 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($924.54) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($11.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $924.54 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($924.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $924.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($924.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $840.70 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($840.70) $0.00 0 $0.00 TOWER CAPITAL MGMT