201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510917
B/L/Q:
00303 / 00005
Principal:
$0.00
Address:
3653 CHEVY CHASE LAKE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
CHEVY CHASE,MD 20815
Deductions:
0.00
Total:
$0.00
Location:
187 NELSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,402.08 $0.00 $2,402.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($43.27) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,152.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,152.33 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,152.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,211.33 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,211.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,209.36 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,209.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,209.37 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,209.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,418.79 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,418.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,253.61 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,253.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,082.52 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,082.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,082.53 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,082.52) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,038.23 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,038.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,577.13 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,577.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,577.14 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,577.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,539.76 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,539.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,602.70 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,602.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,583.03 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,583.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,583.04 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,583.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,864.24 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,864.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,439.48 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,439.47) $0.00 0 $0.00 E-CHECK
2020 3 7/18/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 10/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,514.20 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,443.82) $0.00 0 $0.00 E-CHECK
2020 2 4/26/2020 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 4/26/2020 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD