201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652310
B/L/Q:
15801 / 00023.02 / C0185
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
42843 FALLING LEAF CT.
Deductions:
0.00
Total:
$0.00
City/State:
ASHBURN , VIRGINIA 20148
Int.Date:
12/02/2025
Location:
98 TIDEWATER ST.
L.Pay Date:
10/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,954.36 $0.00 $0.00 0 $0.00
2026 2 10/18/2025 TAXES PAYMENT $0.00 ($2,954.36) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,954.36 $0.00 $0.00 0 $0.00
2026 1 10/18/2025 TAXES PAYMENT $0.00 ($2,954.36) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,075.82 $0.00 $0.00 0 $0.00
2025 4 10/18/2025 TAXES PAYMENT $0.00 ($3,075.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,091.01 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,091.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,825.30 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($2,825.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,825.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,769.62 $0.00 $0.00 0 $0.00
2024 4 7/11/2024 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,769.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,845.55 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,845.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,843.01) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($2,842.02) $0.00 0 $0.00 E-CHECK
2024 1 11/30/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,112.51 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,111.48) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,899.96 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($2,898.95) $0.00 0 $0.00 E-CHECK
2023 3 7/4/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 10/28/2023 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 2 12/3/2022 TAXES PAYMENT $0.00 ($2,678.80) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 1 12/3/2022 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,909.62 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,909.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,750.66 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,750.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,029.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,029.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($2,049.70) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $68.33 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,062.36 $0.00 $0.00 0 $0.00