201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668020
B/L/Q:
21901.01 / 00007
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
855 S MINT ST., STE 1800
Deductions:
0.00
Total:
$0.00
City/State:
CHARLOTTE, NC 28202
Int.Date:
01/01/2026
Location:
KELLOG ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,482.72 $0.00 $1,482.72 0 $0.00
2026 2 11/6/2025 TAXES PAYMENT $0.00 ($60.95) $0.00 0 $0.00
2026 2 11/12/2025 NSF CHK RVRSL $0.00 $60.95 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,482.73 $0.00 $1,482.73 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($1,482.73) $0.00 0 $0.00
2026 1 11/12/2025 NSF CHK RVRSL $0.00 $1,482.73 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,543.68 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,543.68) $0.00 0 $0.00
2025 4 11/12/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 4 11/17/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,551.31 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,551.31) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,417.95 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($1,417.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,417.96 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,417.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,390.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,390.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,428.12 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,428.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,426.84 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($1,426.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,426.85 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($1,426.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,562.10 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,562.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,455.42 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,455.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,344.93 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($1,344.93) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,344.93 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($1,344.93) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,962.15 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,962.15) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,018.54 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1,018.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,018.54 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($40.61) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($977.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $994.41 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($994.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,035.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,035.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,022.35 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,022.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,022.35 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00