201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648095
B/L/Q:
11109 / 00011 / C0201
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 382
Deductions:
0.00
Total:
$0.00
City/State:
SOUTHPORT, ME. 04576
Int.Date:
12/06/2025
Location:
229 THIRD ST.
L.Pay Date:
7/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,467.51 $0.00 $2,467.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,467.52 $0.00 $2,467.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,568.96 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,568.96) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,581.64 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,581.64) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,359.72 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,359.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,359.73 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,359.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,313.22 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,313.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($34.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,376.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,376.63) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,374.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,374.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,374.52 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,374.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,599.60 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,599.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,422.07 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,419.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,236.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,265.36 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES INTEREST $0.00 ($41.34) $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($3,265.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,297.37 $0.00 $0.00 0 $0.00
2022 3 1/20/2022 TAXES PAYMENT $0.00 ($44.38) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,252.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,695.03 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($27.47) $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($1,667.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,695.03 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,695.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,654.87 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,654.87) $0.00 0 $0.00 LOCKBOX
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,722.50) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,695.03 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $27.47 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,722.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,722.50) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,701.37 $0.00 $0.00 0 $0.00