201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218198
B/L/Q:
28204 / 00001
Principal:
$0.00
Address:
9911 KIRKWREN DR
Bank Code:
N/A
Interest:
$0.00
City/State:
HOUSTON, TX 77089
Deductions:
0.00
Total:
$0.00
Location:
14A ROSE AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,267.44 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,267.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,267.44 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,267.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,203.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,203.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,290.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,290.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,287.92 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,287.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,287.93 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,287.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,353.77 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,353.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,099.16 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,099.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,099.17 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,099.17) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,521.43 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,521.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,181.11 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,181.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,347.05 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,347.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,347.06 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,347.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,291.44 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,291.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,385.10 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,385.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,355.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,355.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,355.84 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,355.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,774.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,774.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,142.20 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,142.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,253.40 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,253.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,253.41 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,253.41) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,329.49 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,329.49) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,329.50 $0.00 $0.00 0 $0.00
2019 3 10/8/2019 TAXES INTEREST $0.00 ($78.04) $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($2,329.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,177.31 $0.00 $0.00 0 $0.00