201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522839
B/L/Q:
03001 / 00015 / C0202
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 $1,161.04 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($1,161.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,061.23 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,061.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,061.24 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,061.24) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,040.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,040.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,068.84 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,068.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,067.89 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,067.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,067.89 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,067.89) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,169.11 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,169.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,089.28 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,089.28) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,006.58 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,006.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,006.58 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,006.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,468.52 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,468.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,033.20 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,033.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $762.30 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TRANSFER TO/FROM QTR $0.00 ($800.33) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $38.03 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $762.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($769.91) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($762.30) $0.00 0 $0.00 LOCKBOX
2022 1 2/3/2022 TRANSFER TO/FROM QTR $0.00 $800.33 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $744.23 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($774.65) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.42 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $774.66 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($774.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $765.15 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($765.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $765.16 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($765.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $901.07 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($901.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $695.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($695.77) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $731.88 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($731.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $731.89 $0.00 $0.00 0 $0.00