201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58743
B/L/Q:
08401 / 00002
Principal:
$0.00
Address:
650 WEST PEACHTREE ST NW
Bank Code:
50107
Interest:
$0.00
City/State:
ATLANTA, GA 30308
Deductions:
0.00
Total:
$0.00
Location:
438 NEWARK AVE.
L.Pay Date:
10/23/2024
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,591.21 $0.00 $3,591.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,282.51 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($3,282.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,282.51 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,282.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,217.83 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,217.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,306.03 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,306.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,303.09 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($3,303.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,303.09 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,303.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,616.20 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,616.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,369.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,369.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,113.46 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($3,113.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,113.46 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,113.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,542.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,542.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,195.78 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($141.12) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,054.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($117.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,240.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($94.08) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,263.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,302.02 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,302.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,396.10 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,396.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,366.70 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,366.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,366.70 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,366.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,787.12 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,787.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,152.08 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,152.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,263.80 $0.00 $0.00 0 $0.00
2020 2 6/20/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,263.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,263.80 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES INTEREST $0.00 ($70.82) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,263.80) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,340.24 $0.00 $0.00 0 $0.00