201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675245
B/L/Q:
07302 / 00009 / C0409
Principal:
$0.00
Address:
3139 SILVAN WOODS DR.
Bank Code:
660
Interest:
$0.00
City/State:
FAIRFAX, VA. 22031
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 3/12/2022 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,996.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,271.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($68.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,263.09) $0.00 0 $0.00
2021 4 3/1/2022 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2021 4 3/1/2022 TAXES PAYMENT $0.00 ($8.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,351.45 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($2,283.13) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($59.96) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($8.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,698.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,698.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,698.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,698.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,376.98 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,376.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,921.23 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,921.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $247.99 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($247.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $247.99 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($247.99) $0.00 0 $0.00 E-CHECK