201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522854
B/L/Q:
03001 / 00015 / C0302
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 $1,183.03 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($1,183.03) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,081.33 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,081.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,081.33 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,081.33) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,060.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,060.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,089.08 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,089.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,191.25 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,191.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,109.90 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,109.90) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,025.64 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,025.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,025.65 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,025.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,496.33 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,496.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,052.76 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,052.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $776.74 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($776.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $776.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.99) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($745.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $758.33 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($789.32) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.99 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $789.33 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($789.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $779.64 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($779.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $779.65 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($779.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $918.14 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($918.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $708.94 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($708.94) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $745.74 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($745.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $745.75 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($745.75) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $770.92 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($770.92) $0.00 0 $0.00 WEB CREDIT CARD