201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5181
B/L/Q:
13002 / 00021
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:
132 STEUBEN ST.
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 $232.05 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($232.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $232.05 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($232.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $234.99 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($234.99) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $235.00 $0.00 $0.00 0 $0.00
2017 3 9/21/2017 TAXES PAYMENT $0.00 ($235.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $229.10 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $229.11 $0.00 $0.00 0 $0.00
2017 1 3/16/2017 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00
2017 1 3/16/2017 TAXES PAYMENT $0.00 ($229.11) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $235.62 $0.00 $0.00 0 $0.00
2016 4 12/8/2016 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2016 4 12/8/2016 TAXES PAYMENT $0.00 ($235.62) $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 $235.62 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($235.62) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $222.59 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($222.59) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $222.59 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($222.59) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $224.01 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($224.01) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $224.02 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($224.02) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $221.16 $0.00 $0.00 0 $0.00
2015 2 5/12/2015 TAXES PAYMENT $0.00 ($221.16) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $221.17 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($221.17) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $220.15 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($220.15) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $220.27 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($220.27) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $222.11 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($222.11) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $222.12 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($222.12) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $230.50 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($230.50) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $230.50 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($230.50) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $213.72 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($213.72) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $213.73 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($213.73) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $218.96 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($218.96) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $218.96 $0.00 $0.00 0 $0.00