201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
156521
B/L/Q:
01901 / 00014
Principal:
$0.00
Address:
P.O. BOX 27570
Bank Code:
N/A
Interest:
$0.00
City/State:
HOUSTON TEX. 77227
Deductions:
0.00
Total:
$0.00
Location:
655 TONNELE AVE.
L.Pay Date:
10/27/2023
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,927.36 $0.00 $0.00 0 $0.00
2024 2 10/15/2023 CANCEL TAXES $0.00 ($1,927.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,927.37 $0.00 $0.00 0 $0.00
2024 1 10/15/2023 CANCEL TAXES $0.00 ($1,927.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,110.06 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,110.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,965.97 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,965.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,816.71 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,816.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,816.72 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,816.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,650.45 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,650.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,864.75 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,864.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,375.83 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($68.63) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,307.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,375.83 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($54.90) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,320.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,343.23 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,343.23) $0.00 0 $0.00 E-CHECK
2021 4 1/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,398.13 $0.00 $0.00 0 $0.00
2021 3 4/23/2021 TAXES PAYMENT $0.00 ($47.24) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,350.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,380.98 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($47.24) $0.00 0 $0.00 E-CHECK
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,333.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,380.98 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($47.24) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,333.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,626.29 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,626.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,255.75 $0.00 $0.00 0 $0.00
2020 3 5/16/2020 TAXES PAYMENT $0.00 ($1,302.99) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $47.24 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,320.93 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,300.04) $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($20.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,320.94 $0.00 $0.00 0 $0.00
2020 1 4/22/2020 TAXES INTEREST $0.00 ($23.78) $0.00 0 $0.00
2020 1 4/22/2020 TAXES PAYMENT $0.00 ($1,297.15) $0.00 0 $0.00
2020 1 4/29/2020 TAXES PAYMENT $0.00 ($23.79) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,365.53 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,365.53) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,365.54 $0.00 $0.00 0 $0.00