201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24968
B/L/Q:
11205 / 00024
Principal:
$6,593.49
Address:
13351 RIVERSIDE # 654
Bank Code:
N/A
Interest:
$0.00
City/State:
SHERMAN OAKS,CA 91423
Deductions:
0.00
Total:
$6,593.49
Location:
75 ERIE ST.
L.Pay Date:
3/7/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,593.49 $0.00 $6,593.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,593.49 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($6,593.49) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($103.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,463.56 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($6,463.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,640.74 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($34.81) $0.00 0 $0.00 E-CHECK
2024 3 6/13/2024 TAXES INTEREST $0.00 ($121.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,605.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,634.83 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($6,634.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,634.83 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($6,634.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,263.76 $0.00 $0.00 0 $0.00
2023 4 7/29/2023 TAXES PAYMENT $0.00 ($6,767.71) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($496.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $6,767.71 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($6,253.92) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($513.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $6,253.92 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($6,253.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,253.93 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($6,253.93) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($86.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,124.00 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($6,419.28) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,704.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,419.28 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($6,419.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,736.21 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,736.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,736.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($188.98) $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($4,547.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,624.00 $0.00 $0.00 0 $0.00
2021 4 9/18/2021 TAXES PAYMENT $0.00 ($4,812.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $188.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,812.98 $0.00 $0.00 0 $0.00
2021 3 4/25/2021 TAXES PAYMENT $0.00 ($4,753.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($59.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,753.93 $0.00 $0.00 0 $0.00
2021 2 12/27/2020 TAXES PAYMENT $0.00 ($4,753.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,753.93 $0.00 $0.00 0 $0.00
2021 1 12/27/2020 TAXES PAYMENT $0.00 ($4,753.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,598.41 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5,598.41) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($91.83) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,322.83 $0.00 $0.00 0 $0.00