201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76059
B/L/Q:
07404 / 00009 / 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:
75 VAN KEUREN AVE.
L.Pay Date:
5/5/2025
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 $7,849.36 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($7,849.36) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,174.63 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,174.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,174.63 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($7,174.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,033.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($7,033.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,226.04 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($7,226.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,219.61 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($7,219.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,219.61 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($7,219.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,903.97 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($7,903.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,364.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,364.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,805.13 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,805.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,805.14 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,805.14) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,928.17 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,928.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,985.06 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($5.71) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,979.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,153.65 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($5.71) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,147.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,153.66 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($5.71) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($5,147.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,031.56 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,025.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,237.19 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($158.54) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($5,078.65) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($158.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,172.93 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($5,172.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,172.93 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($5,172.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,091.85 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,091.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,703.83 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TRANS FROM ANOTHER ACCT $0.00 ($4,703.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,948.02 $0.00 $0.00 0 $0.00