201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201921
B/L/Q:
25002 / 00016
Principal:
$0.00
Address:
8933 133RD AVE SE
Bank Code:
95999
Interest:
$0.00
City/State:
NEWCASTLE, WA 98059
Deductions:
0.00
Total:
$0.00
Location:
499 OCEAN AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,475.37 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,475.37) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,262.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,262.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,262.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,262.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,218.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,218.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,278.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,278.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,276.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,276.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,276.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,276.78) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,492.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,492.59) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,322.37 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,322.37) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,146.06 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,146.06) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,146.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,146.07) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,130.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,130.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,202.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,202.81) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,625.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,625.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,625.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,625.26) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,586.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,586.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,651.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,651.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,631.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,631.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,631.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,631.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,921.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,921.12) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,483.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,483.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,560.40 $0.00 $0.00 0 $0.00
2020 2 1/3/2020 TAXES PAYMENT $0.00 ($71.01) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,489.39) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,560.41 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($1,560.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,613.09 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,613.09) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($32.63) $0.00 0 $0.00 TAXSALE PAYMENT