201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121780
B/L/Q:
03602 / 00031
Principal:
$0.00
Address:
3225 MCLEOD DR #100
Bank Code:
N/A
Interest:
$0.00
City/State:
LAS VEGAS, NEVADA 89121
Deductions:
0.00
Total:
$0.00
Location:
167 HUTTON ST.
L.Pay Date:
4/13/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,977.15 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($2,977.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,977.15 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,977.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,918.48 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,918.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,998.48 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,998.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,995.81 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,995.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,995.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,995.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,279.79 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,279.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,055.81 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,055.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,823.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,823.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,823.83 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,823.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,119.73 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,119.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,898.49 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($2,898.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,138.53 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,138.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,138.54 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($2,138.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,087.86 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,087.86) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($21.92) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($42.20) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 8/1/2021 TAXES BILL $2,173.20 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,173.20) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($88.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/1/2021 TAXES BILL $2,146.53 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,146.53) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($25.76) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $2,146.54 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,146.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($26.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $2,527.84 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,527.84) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($311.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,951.88 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($1,951.88) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $2,053.20 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($2,053.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 TAXES BILL $2,053.21 $0.00 $0.00 0 $0.00