201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669080
B/L/Q:
00802 / 00015 / C0001
Principal:
$0.00
Address:
1762 DEFOOR AVE NW
Bank Code:
N/A
Interest:
$0.00
City/State:
ATLANTA, GA 30318
Deductions:
0.00
Total:
$0.00
Location:
31 GRACE ST.
L.Pay Date:
6/1/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,244.71 $0.00 $4,242.23 0 $0.00
2025 3 6/1/2025 TAXES PAYMENT $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,183.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $696.14 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,183.70) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 ADDED PAYMENT $0.00 ($696.14) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 ADDED INTEREST $0.00 ($4.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,183.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $696.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,183.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED PAYMENT $0.00 ($696.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,120.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,784.55 $0.00 $0.00 0 $0.00
2024 4 8/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 8/31/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,120.96) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($2,784.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($56.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,206.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,185.71) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($20.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,203.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,183.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($20.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,203.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,183.66) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,507.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $466.99 $0.00 $0.00 0 $0.00
2023 4 8/29/2023 TAXES PAYMENT $0.00 ($3,267.82) $0.00 0 $0.00 E-CHECK
2023 4 9/6/2023 NSF CHK RVRSL $0.00 $3,267.82 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,507.34) $0.00 0 $0.00
2023 4 10/31/2024 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 12/18/2024 ADDED PAYMENT $0.00 ($466.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 9/6/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 9/6/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 2/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,267.82 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,267.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,019.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,019.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,019.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,019.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,405.56 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,405.56) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($53.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,099.58 $0.00 $0.00 0 $0.00