201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506758
B/L/Q:
08606 / 00005
Principal:
$5,690.36
Address:
PMB 18067 500 WESTOVER DR
Bank Code:
660
Interest:
$2.43
City/State:
SANFORD, NC 27330
Deductions:
0.00
Total:
$5,692.79
Location:
327 TENTH STREET
L.Pay Date:
5/7/2025
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 $5,690.36 $0.00 $5,690.36 1 $2.43
2025 2 5/1/2025 TAXES BILL $5,201.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,201.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,201.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,201.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,098.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,098.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,238.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,238.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,233.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,233.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,233.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,233.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,729.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,729.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,338.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,338.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,933.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,933.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,933.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,933.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,197.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,197.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,063.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,063.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,736.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,736.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,736.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,736.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,647.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,647.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,796.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,796.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,750.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,750.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,750.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,750.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,416.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,416.26) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,410.02 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,410.02) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,587.04 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,587.04) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,587.05 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,587.05) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,708.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,708.16) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,708.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,708.17) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $3,465.92 $0.00 $0.00 0 $0.00