201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588240
B/L/Q:
06603 / 00030
Principal:
$0.00
Address:
535 MARRIOTT DR 9TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NASHVILLE, TN 37214
Deductions:
0.00
Total:
$0.00
Location:
70 HIGHWAY 139
L.Pay Date:
1/28/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,935.47 $0.00 $7,935.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,253.34 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($7,253.34) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $7,253.35 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($7,253.35) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $7,110.42 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($7,110.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,305.31 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($7,305.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,298.82 $0.00 $0.00 0 $0.00
2024 2 11/2/2023 TAXES PAYMENT $0.00 ($7,298.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,298.82 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($7,298.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,990.69 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,990.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,444.99 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,444.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,879.79 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,879.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,879.80 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($6,879.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,037.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($10,037.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,061.70 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($7,061.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,210.19 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TAXES PAYMENT $0.00 ($5,210.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,210.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($207.89) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($5,002.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,086.75 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($5,294.64) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $207.89 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,294.65 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($5,294.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,229.68 $0.00 $0.00 0 $0.00
2021 2 1/21/2021 TAXES PAYMENT $0.00 ($5,229.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,229.69 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($5,229.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,158.68 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($6,158.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,755.44 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($4,755.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,002.30 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 TAXES PAYMENT $0.00 ($5,002.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,002.31 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,002.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,171.21 $0.00 $0.00 0 $0.00
2019 4 8/20/2019 TAXES PAYMENT $0.00 ($5,171.21) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,171.22 $0.00 $0.00 0 $0.00