201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656855
B/L/Q:
02903 / 00028 / C0102
Principal:
$0.00
Address:
626 WILLIAMSON DR.
Bank Code:
95999
Interest:
$0.00
City/State:
MT PLEASANT, SC 29464
Deductions:
0.00
Total:
$0.00
Location:
125 SHERMAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,752.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,752.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,752.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,752.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,717.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,717.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,764.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,764.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,763.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,763.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,763.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,763.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,930.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,930.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,798.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,798.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,662.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,662.10) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,662.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,662.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,424.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,424.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,706.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,706.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,258.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,258.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,228.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,228.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,279.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,279.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,263.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,263.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,263.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,263.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,487.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,487.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,148.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,148.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,208.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,208.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,208.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,208.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,249.32 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,249.32) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,249.32 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,249.32) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,167.71 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,167.71) $0.00 0 $0.00 CORELOGIC