201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200618
B/L/Q:
25001 / 00021
Principal:
$0.00
Address:
P.O. BOX 148
Bank Code:
N/A
Interest:
$0.00
City/State:
MANTECA, CA. 95336
Deductions:
0.00
Total:
$0.00
Location:
147 WEGMAN PKWY.
L.Pay Date:
5/8/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,716.06 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,716.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,716.06 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,716.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/19/2025 TAXES INTEREST $0.00 ($15.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,682.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $590.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $119.32 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 SOLID WASTE PAYMENT $0.00 ($590.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,682.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 WATER PAYMENT $0.00 ($119.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 WATER INTEREST $0.00 ($11.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($48.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,728.36 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,728.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,726.82 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,726.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/15/2024 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,726.82 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,726.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/16/2024 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $9.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,890.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $558.41 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,890.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($9.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 WATER PAYMENT $0.00 ($558.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,761.40 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,761.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/11/2023 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,627.68 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,627.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/15/2023 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,627.69 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($76.58) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($87.09) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,627.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($26.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,374.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $331.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,035.85 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($331.26) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,374.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,035.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,670.72 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES INTEREST $0.00 ($181.75) $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($670.72) $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,232.67 $0.00 $0.00 0 $0.00