201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75929
B/L/Q:
07404 / 00011 / HM
Principal:
$0.00
Address:
500 OLD DOMINION WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
THOMASVILLE, NC 27360
Deductions:
0.00
Total:
$0.00
Location:
55 VAN KEUREN AVE.
L.Pay Date:
2/9/2023
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 $49,253.93 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($49,253.93) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $45,020.07 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($45,020.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $45,020.08 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($45,020.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $44,132.98 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($44,132.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $45,342.65 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($45,342.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $45,302.33 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($45,302.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $45,302.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($45,302.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $49,596.67 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($49,596.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $46,209.59 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($46,209.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $42,701.53 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($42,701.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $42,701.53 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($42,701.53) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $62,298.26 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($37,448.55) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($24,849.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $43,830.56 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($43,830.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $32,338.64 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($32,338.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $32,338.65 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($32,338.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $31,572.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($31,572.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $32,862.84 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($32,862.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $32,459.61 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($32,459.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $32,459.62 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($32,459.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $38,225.73 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($38,225.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $29,516.07 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TRANS FROM ANOTHER ACCT $0.00 ($29,516.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $31,048.32 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($31,048.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $31,048.33 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($31,048.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $32,096.71 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($32,096.71) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $32,096.71 $0.00 $0.00 0 $0.00