201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446831
B/L/Q:
19602 / 00002 / C0101
Principal:
$0.00
Address:
13391 NORTH CUMBERLAND DR
Bank Code:
660
Interest:
$0.00
City/State:
VAN BUREN TWP.,MI. 48111
Deductions:
0.00
Total:
$0.00
Location:
287A CLERK ST.
L.Pay Date:
12/3/2024
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,005.30 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,005.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $918.88 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($918.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $918.88 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($918.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $900.77 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($900.77) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $925.47 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($921.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $924.64 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($920.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $924.64 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($924.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,012.28 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($924.64) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($87.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $943.16 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($943.16) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $871.56 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($871.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $871.56 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($871.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,271.54 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,264.95) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $894.60 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($888.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $660.04 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($660.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $660.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($660.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $644.40 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($644.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $670.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($670.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $662.51 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($662.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $662.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($662.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $780.20 $0.00 $0.00 0 $0.00
2020 4 8/18/2020 TRANSFER TO/FROM QTR $0.00 ($602.44) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($177.76) $0.00 0 $0.00