201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438622
B/L/Q:
27503 / 00011.110 / C0051
Principal:
$0.00
Address:
5 FLINTBRIDGE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MOULTRIE, GA 31768
Deductions:
0.00
Total:
$0.00
Location:
110-51 E.SHEARWATER CT.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,744.72 $0.00 $5,744.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,250.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,250.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,250.90 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,250.90) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,147.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,147.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,288.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,288.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,283.82 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,522.34) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,761.48) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,283.82 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,522.35) $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($3,761.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,784.68 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,784.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,389.64 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,389.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($304.69) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $304.69 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,980.48 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,980.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,980.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,980.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $7,266.14 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($7,142.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/2/2022 TAXES INTEREST $0.00 ($100.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($124.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,112.16 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($5,088.62) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($23.54) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($23.54) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($23.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,771.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,771.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,771.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,771.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,682.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,682.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,832.95 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,832.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/13/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,785.91 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($3,770.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/9/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/13/2021 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD