201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515114
B/L/Q:
10901 / 00118
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:
THIRD ST.
L.Pay Date:
10/23/2024
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 $1,343.04 $0.00 $1,343.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,227.59 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($1,227.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,227.60 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,227.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,203.40 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,203.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,236.39 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,236.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,235.29 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($1,235.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235.29 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,235.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,352.38 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,352.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,260.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,260.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,195.16 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($52.77) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,142.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $881.80 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($43.98) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($837.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $881.80 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($35.18) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($846.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $860.91 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($860.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $896.09 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($896.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $885.10 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($885.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $885.10 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($885.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,042.32 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,042.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $804.84 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($804.84) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $846.61 $0.00 $0.00 0 $0.00
2020 2 6/20/2020 TRANS FROM ANOTHER ACCT $0.00 ($846.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $846.62 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES INTEREST $0.00 ($18.28) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($846.62) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $875.20 $0.00 $0.00 0 $0.00