201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434860
B/L/Q:
12703 / 00003 / C0309
Principal:
$0.00
Address:
22 SAPPHIRE ISLAND ROAD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SAVANNAH, GEORGIA 31410
Deductions:
0.00
Total:
$0.00
Location:
200 COLUMBUS DR.
L.Pay Date:
10/22/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,856.18 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,856.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,856.19 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,856.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,819.61 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,819.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,869.48 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,869.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,867.82 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,867.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,867.82 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,867.82) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,044.87 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,044.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,905.23 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,905.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,760.59) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,760.59) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,568.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,568.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,807.14 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,807.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,333.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,333.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,333.33 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.21) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,298.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,301.73 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,345.93) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $8.99 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,354.94 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,345.95) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($8.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,338.31 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,338.31) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,338.32 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,338.32) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,576.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,216.95 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,216.95) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,280.12 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,280.12) $0.00 0 $0.00 E-CHECK