201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421669
B/L/Q:
06502 / 00002 / C0603
Principal:
$0.00
Address:
4779 LOOKING GLASS TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
DENVER, NC 28037
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.03) 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 4 8/7/2025 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,142.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,142.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,038.83) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,051.41 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,051.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,050.47 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,050.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,050.48 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,050.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,150.05 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,150.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,071.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,071.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $990.16 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($989.57) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $990.17 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2023 1 1/3/2023 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($989.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,444.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,144.57) $0.00 0 $0.00 LOCKBOX
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,016.35 $0.00 $0.00 0 $0.00
2022 3 5/17/2022 TAXES PAYMENT $0.00 ($9.72) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,006.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/17/2022 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($748.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($748.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $732.10 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($732.10) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $762.03 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($753.03) $0.00 0 $0.00