201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5082
B/L/Q:
13002 / 00018
Principal:
$0.00
Address:
950 HERNDON PKWY.#240
Bank Code:
N/A
Interest:
$0.00
City/State:
HERNDON, VA. 20170
Deductions:
0.00
Total:
$0.00
Location:
321 WARREN ST.
L.Pay Date:
5/1/2018
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,132.95 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($1,132.95) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,132.95 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($1,132.95) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,147.33 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($1,147.33) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,147.33 $0.00 $0.00 0 $0.00
2017 3 9/21/2017 TAXES PAYMENT $0.00 ($1,147.33) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,118.57 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($1,118.57) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,118.57 $0.00 $0.00 0 $0.00
2017 1 3/16/2017 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00
2017 1 3/16/2017 TAXES PAYMENT $0.00 ($1,118.57) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,150.38 $0.00 $0.00 0 $0.00
2016 4 12/8/2016 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00
2016 4 12/8/2016 TAXES PAYMENT $0.00 ($1,150.38) $0.00 0 $0.00
2016 4 12/8/2016 TAX ADV CHARGE PAYMENT $0.00 ($23.23) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,150.38 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,150.38) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,086.76 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,086.76) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,086.76 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($1,086.76) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,093.73 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($1,093.73) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,093.73 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($1,093.73) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,079.79 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($1,079.79) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,079.79 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($1,079.79) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,074.84 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 TAXES PAYMENT $0.00 ($1,074.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,075.43 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($1,075.43) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,084.44 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($1,084.44) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $1,084.44 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($1,084.44) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,125.40 $0.00 $0.00 0 $0.00
2013 4 12/13/2013 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00
2013 4 12/13/2013 TAXES PAYMENT $0.00 ($1,125.40) $0.00 0 $0.00
2013 4 12/13/2013 TAX ADV CHARGE PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,125.40 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($1,120.42) $0.00 0 $0.00
2013 3 12/13/2013 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,043.47 $0.00 $0.00 0 $0.00
2013 2 5/22/2013 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2013 2 5/22/2013 TAXES PAYMENT $0.00 ($1,038.60) $0.00 0 $0.00