201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457986
B/L/Q:
07302.02 / 00004 / C2201
Principal:
$0.00
Address:
9324 CASTLE HILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, VA. 22153
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
6/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,072.27 $0.00 $1,582.27 0 $0.00
2025 3 6/9/2025 TAXES PAYMENT $0.00 ($490.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,894.14 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($94.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($280.00) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,894.15 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($780.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/10/2024 TRANSFER TO QTR/YEAR $0.00 ($50.89) $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($290.00) $0.00 0 $0.00 E-CHECK
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($773.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,856.82 $0.00 $0.00 0 $0.00
2024 4 9/15/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 TRANSFER TO QTR/YEAR $0.00 $50.89 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2023 4 9/4/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($86.69) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $1,944.19 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,944.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,796.59 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,796.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,796.60 $0.00 $0.00 0 $0.00
2023 1 11/19/2022 TAXES PAYMENT $0.00 ($845.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($849.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 TAXES PAYMENT $0.00 ($208.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/16/2022 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2022 4 10/16/2022 TAXES PAYMENT $0.00 ($58.00) $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,475.00) $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($20.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($809.58) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,844.10 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,844.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($1,360.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,360.60 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD