201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93435
B/L/Q:
02901 / 00021
Principal:
$0.00
Address:
10209 FAYETTEVILLE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
FUQUAY-VARINA, NC. 27526
Deductions:
0.00
Total:
$0.00
Location:
138 GRIFFITH ST.
L.Pay Date:
5/12/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,622.36 $0.00 $3,622.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,983.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $327.69 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,983.29) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($327.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,983.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $327.70 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,983.29) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 ADDED PAYMENT $0.00 ($327.70) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 ADDED INTEREST $0.00 ($23.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,924.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $764.62 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,924.50) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($764.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,004.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,004.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,001.99 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($3,001.99) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 NSF CHK RVRSL $0.00 $3,001.99 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,001.99) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($30.36) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/29/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,002.00 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,002.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,286.56 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($210.12) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,286.56) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,062.11 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($3,062.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,829.65 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,963.07) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($36.93) $0.00 0 $0.00 E-CHECK
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($866.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,829.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,829.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,128.23 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 10/28/2022 TAXES INTEREST $0.00 ($90.48) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,128.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,904.47 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($2,904.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,142.94 $0.00 $0.00 0 $0.00
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($47.76) $0.00 0 $0.00
2022 2 5/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,088.64) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00