201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569533
B/L/Q:
09203 / 00003
Principal:
$0.00
Address:
5201 AUTH WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
CAMP SPRING, MARYLAND 20746
Deductions:
0.00
Total:
$0.00
Location:
104 BROADWAY
L.Pay Date:
1/19/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,292.97 $0.00 $10,292.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,408.19 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($9,408.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,408.19 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($9,408.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,222.80 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($9,222.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,475.60 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($9,475.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,467.17 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($9,467.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,467.18 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($9,467.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,364.59 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($10,364.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,656.77 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($9,656.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,923.66 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($8,923.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,923.67 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($8,923.67) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $13,018.93 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($13,018.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,159.61 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($404.47) $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($8,755.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,758.05 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($337.06) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($6,420.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,758.06 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($269.65) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($6,488.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,597.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,597.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,867.60 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,867.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,783.33 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($6,783.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,783.34 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($6,783.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,988.32 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($7,988.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,168.20 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($6,168.20) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,488.40 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($6,488.40) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,488.41 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($6,488.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,707.49 $0.00 $0.00 0 $0.00