201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642025
B/L/Q:
09901 / 00006 / C0008
Principal:
$0.00
Address:
1808-B WARFIELD DR
Bank Code:
N/A
Interest:
$0.00
City/State:
NASHVILLE, TN 37215
Deductions:
0.00
Total:
$0.00
Location:
369 FIFTH ST.
L.Pay Date:
4/30/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,634.21 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,634.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,634.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,634.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,562.59 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,562.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,660.25 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,660.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,656.99 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,656.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,657.00 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,657.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,003.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,003.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,730.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,730.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,447.04 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,447.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,447.05 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,447.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,028.97 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,028.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,538.19 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,538.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,610.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,610.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,610.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,610.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,548.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,548.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,652.83 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,652.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,620.27 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,620.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,620.28 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,620.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,085.74 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($3,085.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,382.66 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,382.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,506.35 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,506.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,506.35 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,506.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,590.98 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($2,590.98) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,590.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,590.98) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,421.72 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($2,421.72) $0.00 0 $0.00 E-CHECK