201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16733
B/L/Q:
11405 / 00001
Principal:
$0.00
Address:
7161 SITIO CORAZON
Bank Code:
N/A
Interest:
$0.00
City/State:
CARLSBAD, CA 92009
Deductions:
0.00
Total:
$0.00
Location:
159-61 NEWARK AVE.
L.Pay Date:
7/15/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $6,090.54 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $15,683.99 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 SID DOWNTOWN PAYMENT $0.00 ($6,090.54) $0.00 0 $0.00 E-CHECK
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($15,683.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $13,849.62 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($13,849.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,849.63 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($13,849.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,576.73 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($13,576.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $5,745.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,948.86 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($13,948.86) $0.00 0 $0.00
2024 3 7/15/2024 SID DOWNTOWN PAYMENT $0.00 ($5,745.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $13,936.45 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($13,936.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,936.46 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($13,935.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,257.53 $0.00 $0.00 0 $0.00
2023 4 7/17/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($15,256.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $5,612.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,215.56 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2023 3 5/16/2023 TAXES INTEREST $0.00 ($92.27) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 SID DOWNTOWN PAYMENT $0.00 ($5,612.67) $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($14,214.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,136.36 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($13,136.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,136.37 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($13,136.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $19,164.95 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($19,164.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $5,196.91 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,483.69 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 SID DOWNTOWN PAYMENT $0.00 ($5,196.91) $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($13,483.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $9,948.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,948.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,948.41 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($396.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($9,551.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,712.72 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($9,712.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $4,724.45 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,109.67 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID DOWNTOWN PAYMENT $0.00 ($4,724.45) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($10,109.67) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($329.31) $0.00 0 $0.00 E-CHECK