201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533158
B/L/Q:
26102 / 00015 / C2411
Principal:
$0.00
Address:
2713-B FOREST HILLS
Bank Code:
N/A
Interest:
$0.00
City/State:
WILSON, NC 27893
Deductions:
0.00
Total:
$0.00
Location:
8 SWAN CT.
L.Pay Date:
7/22/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,398.42 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,398.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,192.25 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,192.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,192.25 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,192.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,149.04 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,149.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,207.96 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($2,207.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,205.99 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,205.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,206.00 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,206.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,415.10 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,415.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,250.17 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,250.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,079.35 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,079.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,079.35 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,079.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,033.61 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,033.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,134.32 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,134.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,574.73 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,574.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,574.73 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,574.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,537.42 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,537.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,600.25 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,600.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,580.62 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,580.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,580.62 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,580.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,861.40 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($1,861.40) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($37.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,437.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,437.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,511.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,511.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,511.90 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,511.90) $0.00 0 $0.00 CORELOGIC