201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438945
B/L/Q:
27503 / 00011.200 / C0052
Principal:
$0.00
Address:
133 COLLIN CAMPBELL
Bank Code:
N/A
Interest:
$0.00
City/State:
BEAUFORT, SC 29906
Deductions:
0.00
Total:
$0.00
Location:
200-52 WEST SHEARWATER CT
L.Pay Date:
4/29/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,226.59 $0.00 $3,226.58 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,949.23 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,949.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,949.24 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,949.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,891.12 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,891.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,970.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,970.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,967.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,967.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,967.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,967.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,249.04 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,249.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,027.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,027.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,081.11 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,081.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,871.31 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,871.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,118.48 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,118.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,118.49 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,118.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,068.29 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,068.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,152.82 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,152.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,126.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,126.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,504.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,504.13) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,933.58 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,933.57) $0.00 0 $0.00 E-CHECK
2020 3 10/30/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,033.95 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,033.94) $0.00 0 $0.00 E-CHECK
2020 2 8/3/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,033.96 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,033.95) $0.00 0 $0.00 E-CHECK
2020 1 5/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK