201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50724
B/L/Q:
10901 / 00122
Principal:
$0.00
Address:
650 WEST PEACHTREE ST NW
Bank Code:
50107
Interest:
$0.00
City/State:
ATLANTA, GA 30308
Deductions:
0.00
Total:
$0.00
Location:
NEWARK AVE.
L.Pay Date:
10/23/2024
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $622.97 $0.00 $622.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $569.41 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($569.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $569.42 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($569.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $558.19 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($558.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $573.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($573.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $572.98 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($572.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $572.99 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($572.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $627.30 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($627.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $584.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($584.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $540.09 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($540.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $540.09 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($540.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $787.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($787.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $554.37 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($24.48) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($529.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $409.02 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($20.40) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($388.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $409.02 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($16.32) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($392.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $399.33 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($399.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $415.65 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($415.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $410.55 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($410.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $410.55 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($410.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $483.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($483.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $373.32 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($373.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $392.70 $0.00 $0.00 0 $0.00
2020 2 6/20/2020 TRANS FROM ANOTHER ACCT $0.00 ($392.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $392.70 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($392.70) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $405.96 $0.00 $0.00 0 $0.00