201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24984
B/L/Q:
11205 / 00025
Principal:
$4,441.99
Address:
14716 NE. 76TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
REDMOND, WA 98052
Deductions:
0.00
Total:
$4,441.99
Location:
230 FOURTH ST.
L.Pay Date:
2/25/2025
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 $4,441.99 $0.00 $4,441.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,442.00 $0.00 $0.00 0 $0.00
2025 1 12/19/2024 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2025 1 12/19/2024 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($4,440.02) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($53.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,354.46 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($73.94) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($4,260.44) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($88.74) $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($94.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,473.83 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($4,473.83) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($49.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,469.84 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($4,469.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 TAXES INTEREST $0.00 ($27.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,469.85 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($6.09) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,463.76) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,893.55 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($83.24) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($4,893.55) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,559.36 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($4,559.36) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($132.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,213.23 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($4,213.23) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($111.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,213.24 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($4,213.24) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES INTEREST $0.00 ($89.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,146.78 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($6,146.78) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($119.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,324.63 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($4,324.63) $0.00 0 $0.00 E-CHECK
2022 3 9/27/2022 TAXES INTEREST $0.00 ($97.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,190.76 $0.00 $0.00 0 $0.00
2022 2 12/19/2021 TAXES PAYMENT $0.00 ($52.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,137.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,190.76 $0.00 $0.00 0 $0.00
2022 1 10/4/2021 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($127.31) $0.00 0 $0.00
2022 1 12/19/2021 TAXES PAYMENT $0.00 ($3,062.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,115.16 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($3,241.19) $0.00 0 $0.00 WEB CREDIT CARD