201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522813
B/L/Q:
03001 / 00015 / C0102
Principal:
$0.00
Address:
4607 WILMSLOW ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
BALTIMORE, MD. 21210
Deductions:
0.00
Total:
$0.00
Location:
475 PALISADE AVENUE
L.Pay Date:
5/3/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,294.18 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($1,294.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,182.93 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,182.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,182.94 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,182.94) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,159.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,159.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,191.41 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,191.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,190.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,190.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,190.35 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,190.35) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,303.18 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,303.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,214.19 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,214.19) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,122.01 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,122.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,122.01 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,122.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,636.92 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,636.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,151.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $849.72 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($849.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $849.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($33.90) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($815.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $829.59 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($863.49) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $33.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $863.49 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($863.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $852.90 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($852.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $852.90 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($852.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,004.40 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($1,004.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $775.56 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($775.56) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $815.81 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($815.81) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $815.82 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($815.82) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $843.36 $0.00 $0.00 0 $0.00