201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5173
B/L/Q:
13002 / 00013
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:
331 WARREN STREET
L.Pay Date:
5/1/2018
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $674.70 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($674.70) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $674.70 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($674.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $683.26 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($683.26) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $683.26 $0.00 $0.00 0 $0.00
2017 3 9/21/2017 TAXES PAYMENT $0.00 ($683.26) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $666.14 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($666.14) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $666.14 $0.00 $0.00 0 $0.00
2017 1 3/16/2017 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00
2017 1 3/16/2017 TAXES PAYMENT $0.00 ($666.14) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $685.08 $0.00 $0.00 0 $0.00
2016 4 12/8/2016 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2016 4 12/8/2016 TAXES PAYMENT $0.00 ($685.08) $0.00 0 $0.00
2016 4 12/8/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $685.08 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($685.08) $0.00 0 $0.00
2016 3 10/31/2016 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2016 3 10/31/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $647.19 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($647.19) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $647.20 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($647.20) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $651.34 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($651.34) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $651.35 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($651.35) $0.00 0 $0.00
2015 3 8/27/2015 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2015 3 8/27/2015 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $643.04 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($643.04) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $643.04 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($643.04) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $640.09 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 TAXES PAYMENT $0.00 ($640.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $640.45 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($640.45) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $645.81 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($645.81) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $645.81 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($645.81) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $670.20 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($667.18) $0.00 0 $0.00
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.02) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $670.21 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($667.24) $0.00 0 $0.00