201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205922
B/L/Q:
24903 / 00015
Principal:
$1,306.86
Address:
11811 N TATUM BLVD, S3031
Bank Code:
N/A
Interest:
$0.00
City/State:
PHOENIX, AZ 85028
Deductions:
0.00
Total:
$1,306.86
Location:
207 FULTON AVE.
L.Pay Date:
2/10/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,306.86 $0.00 $1,306.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,306.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,306.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,281.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,281.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,316.23 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,316.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,315.06 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,315.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,315.06 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,315.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,439.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,341.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,341.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,238.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,808.42 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($568.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,272.34 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,272.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $938.74 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($938.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $938.74 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($938.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $916.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($916.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $953.96 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($953.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $942.25 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($942.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $942.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($942.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,109.63 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,109.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $856.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($856.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $901.28 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($901.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $901.29 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($901.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $931.71 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($931.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $931.72 $0.00 $0.00 0 $0.00