201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52001
B/L/Q:
10901 / 00093
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:
WALDO AVE.
L.Pay Date:
10/23/2024
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,212.95 $0.00 $1,212.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,108.68 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($1,108.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,108.69 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,108.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,086.84 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,086.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,116.63 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,116.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,115.63 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($1,115.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,115.64 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,115.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,221.38 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,221.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,137.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,137.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,051.59 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,051.59 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,534.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,534.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,079.39 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($47.67) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,031.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $796.38 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($39.72) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($756.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $796.39 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($31.78) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($764.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $777.51 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($777.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $809.30 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($809.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $799.36 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($799.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $799.37 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($799.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $941.36 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($941.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $726.88 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($726.88) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $764.61 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($764.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $764.61 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES INTEREST $0.00 ($16.51) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($764.61) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $790.42 $0.00 $0.00 0 $0.00