201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539452
B/L/Q:
03603 / 00009
Principal:
$0.00
Address:
5044 WHITE CEDAR RD.
Bank Code:
1977
Interest:
$0.00
City/State:
LADSON, SC 29456
Deductions:
0.00
Total:
$0.00
Location:
93 SHERMAN PL.
L.Pay Date:
1/28/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,375.74 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,375.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,375.74 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,375.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,309.21 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,309.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,399.93 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,399.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,396.90 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,396.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,396.91 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,396.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,718.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,718.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,464.93 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,464.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,201.89 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,201.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,201.89 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,201.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,671.31 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,671.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,286.54 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,286.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,424.85 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,424.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,424.85 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,424.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,367.40 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,367.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,464.15 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,464.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,433.92 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,433.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,433.92 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,433.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,866.28 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,866.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,213.20 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,213.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,328.09 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,328.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,328.10 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,328.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,406.70 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,406.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,406.71 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,406.71) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,249.48 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($2,249.48) $0.00 0 $0.00