201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449942
B/L/Q:
12905 / 00025 / C0002
Principal:
$0.00
Address:
131 BLACKHEATH
Bank Code:
95999
Interest:
$0.00
City/State:
WILLIAMSBURG, VA 23188
Deductions:
0.00
Total:
$0.00
Location:
232 MONTGOMERY ST.
L.Pay Date:
8/11/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,429.77 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,429.77) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,048.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,048.99) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,048.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,048.99) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,969.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,969.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,078.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,078.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,074.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,074.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,074.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,074.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,460.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,460.59) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,155.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,155.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,840.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,840.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,840.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,840.47) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,602.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,602.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,942.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,942.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,908.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,908.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,908.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,908.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,839.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,839.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,955.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,955.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,919.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,919.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,919.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,919.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,437.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,437.92) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,654.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,654.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,792.40 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,792.40) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,792.41 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,792.41) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,886.69 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,886.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,886.70 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,886.70) $0.00 0 $0.00 ACH POSTING