201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538876
B/L/Q:
27004 / 00013 / C0301
Principal:
$0.00
Address:
2026 QUEENSBURY DR.
Bank Code:
660
Interest:
$0.00
City/State:
ACWORTH, GA. 30102
Deductions:
0.00
Total:
$0.00
Location:
33 LONG ST.
L.Pay Date:
4/26/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $885.94 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($585.94) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($298.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $885.95 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($496.06) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($389.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $868.48 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $891.50 $0.00 $0.00 0 $0.00
2024 2 12/20/2023 TAXES PAYMENT $0.00 ($108.50) $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($783.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $891.50 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TAXES PAYMENT $0.00 ($891.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $976.00 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($4.12) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($976.00) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $909.35 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($899.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $840.32 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($840.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $840.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($840.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,225.96 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($18.55) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,207.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $862.53 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($781.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $636.39 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($217.47) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($418.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $636.39 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($24.69) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($611.70) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $621.31 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($646.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $24.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $646.70 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($646.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $638.77 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($638.77) $0.00 0 $0.00 E-CHECK