201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670160
B/L/Q:
02401 / 00043 / C0001
Principal:
$0.00
Address:
2022 BAY POINTE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
HIXSON, TN 37343
Deductions:
0.00
Total:
$0.00
Location:
359 OGDEN AVE.
L.Pay Date:
4/24/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,859.13 $0.00 $4,859.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,434.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,007.08 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,434.35) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($1,007.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,434.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,007.09 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,434.36) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($1,007.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,366.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,685.56 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,366.68) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($2,685.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,458.97 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($3,455.88) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,455.88 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,455.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,455.89 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,455.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,783.47 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,783.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,525.10 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,525.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,257.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,257.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,257.49 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,257.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,752.42 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,752.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,343.61 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,343.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,466.95 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,466.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,466.96 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,466.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,408.51 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,408.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,506.94 $0.00 $0.00 0 $0.00
2021 3 4/20/2021 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,492.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,476.18 $0.00 $0.00 0 $0.00
2021 2 1/18/2021 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00 E-CHECK
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,461.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,476.18 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($2,461.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,915.82 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($24.99) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,915.82) $0.00 0 $0.00