201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581065
B/L/Q:
02301 / 00002 / P0017
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:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $195.39 $0.00 $195.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($196.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($215.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($200.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $185.33 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($185.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $270.37 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($270.37) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($190.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $137.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($137.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $142.63 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($142.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $140.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($140.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $140.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($140.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $204.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($204.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $166.60 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($166.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $96.25 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($96.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $96.25 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($96.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $99.50 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($99.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $99.50 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($99.50) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $93.00 $0.00 $0.00 0 $0.00