201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472035
B/L/Q:
03406 / 00015 / C0026
Principal:
$1,327.94
Address:
108 CAMBRIA COURT
Bank Code:
N/A
Interest:
$0.30
City/State:
MAULDIN, SOUTH CAROLINA 29662
Deductions:
0.00
Total:
$1,328.24
Location:
149 ZABRISKIE ST.
L.Pay Date:
5/4/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,328.38 $0.00 $1,327.94 1 $0.30
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,214.19 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,213.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,213.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,190.27 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,189.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,222.89 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,221.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,221.81 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,221.81 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,221.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,337.62 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,336.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,246.28 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,245.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,151.66 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/21/2023 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,151.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($186.13) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($965.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,680.18 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,678.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,182.12 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,181.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $872.17 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/28/2022 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($869.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $872.18 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TRANSFER TO/FROM QTR $0.00 ($34.80) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($837.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $851.51 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TRANSFER TO/FROM QTR $0.00 ($851.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $886.31 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00