201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197640
B/L/Q:
23502 / 00037
Principal:
$0.00
Address:
11811 N TATUM BLVD, S3031
Bank Code:
N/A
Interest:
$0.00
City/State:
PHOENIX, AZ 85028
Deductions:
0.00
Total:
$0.00
Location:
105 WILKINSON AVE.
L.Pay Date:
5/8/2025
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 $1,903.10 $0.00 $1,903.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,739.51 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,739.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,739.51 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,739.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,705.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,705.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,751.97 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,751.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,750.41 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,750.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,750.42 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,750.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,916.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,916.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,785.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,785.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,649.92 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,649.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,649.93 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($7.74) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,648.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,649.92) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($757.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,693.55 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,693.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,249.51 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,249.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,249.52 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,249.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,219.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,219.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,269.77 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,269.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,254.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,254.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,254.19 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,254.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,476.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,476.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,140.46 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,140.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,199.66 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,199.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,199.66 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($15.41) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,184.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,240.16 $0.00 $0.00 0 $0.00