201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478065
B/L/Q:
17601 / 00011 / C0304
Principal:
$0.00
Address:
5205 SCHANNAMARA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MATTHEWS, NC 28104
Deductions:
0.00
Total:
$0.00
Location:
107 KENSINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $732.90 $0.00 $732.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $669.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($669.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $669.90 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($669.90) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $656.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($656.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $674.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($674.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $876.89 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($202.79) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($674.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $876.90 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($202.80) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($674.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $960.01 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($811.17) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($148.84) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $894.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($894.46) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $826.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($826.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $826.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($826.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,205.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,205.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $848.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($848.41) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $625.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($625.96) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $625.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($625.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $611.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($611.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $636.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($636.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $628.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($628.30) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $628.31 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($628.31) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $739.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($739.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $571.33 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($571.33) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $600.98 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($600.98) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $600.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($600.99) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $621.27 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($621.27) $0.00 0 $0.00 ACH POSTING