201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460071
B/L/Q:
07302.02 / 00004 / C0508
Principal:
$0.00
Address:
11055 ELLIS MEADOWS LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN ALLEN , VA. 23059
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/3/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,842.78 $0.00 $1,842.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,842.79 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,842.79) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,806.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,806.46) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,855.99 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($55.05) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,800.94) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($55.05) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,854.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($55.06) $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,846.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($220.21) $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($163.99) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,870.17) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/25/2023 TAXES INTEREST $0.00 ($75.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($1,947.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($1,795.43) $0.00 0 $0.00
2023 1 7/25/2023 TAXES PAYMENT $0.00 ($4.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,625.72 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,625.72) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,847.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($592.80) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($737.91) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($6.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($280.15) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,104.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,697.74 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($329.65) $0.00 0 $0.00
2021 2 2/9/2021 TRANSFER TO/FROM QTR $0.00 ($1,368.09) $0.00 0 $0.00