201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75879
B/L/Q:
07402 / 00020 / HM
Principal:
$0.00
Address:
500 DOMINION WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
THOMASVILLE, NC 27360
Deductions:
0.00
Total:
$0.00
Location:
123 DUFFIELD AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,481.69 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($7,481.69) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,838.56 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,838.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,838.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,838.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,703.81 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,703.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,887.56 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,887.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,533.75 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($7,533.75) $0.00 0 $0.00
2023 4 1/8/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,019.25 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,019.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,486.37 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,486.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,486.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,486.38) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,463.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,463.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,657.88 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,652.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,912.25 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,906.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,912.25 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($4,906.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,795.87 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,790.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,991.88 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($149.71) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($4,842.17) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($149.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,930.62 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,930.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,930.63 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,930.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,806.50 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,806.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,483.50 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TRANS FROM ANOTHER ACCT $0.00 ($4,483.50) $0.00 0 $0.00