201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577950
B/L/Q:
02301 / 00002 / C0202
Principal:
$0.00
Address:
724 EAST 9TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
CHARLOTTE, NC 28202
Deductions:
0.00
Total:
$0.00
Location:
176 SHERMAN AVE.
L.Pay Date:
3/11/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,110.01 $0.00 $3,110.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($45.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,048.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,048.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,132.30 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,132.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,426.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,426.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,192.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,192.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,949.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,949.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,949.85 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,949.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,303.60 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($4,303.60) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($50.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,027.84 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,027.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,233.97 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,233.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,233.97 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,233.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,181.04 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,181.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,270.18 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,270.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,242.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,242.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,640.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,640.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,038.99 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,038.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,144.83 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,144.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,144.84 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,144.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,217.25 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,217.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,217.26 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($2,217.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,072.41 $0.00 $0.00 0 $0.00