201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269589
B/L/Q:
19102 / 00017
Principal:
$3,356.00
Address:
22266 WAVE HILL LANE
Bank Code:
N/A
Interest:
$135.30
City/State:
RICHMOND, TX 77469
Deductions:
0.00
Total:
$3,491.30
Location:
1 MORTON ST.
L.Pay Date:
11/12/2024
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,954.40 $0.00 $1,954.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,786.40 $0.00 $1,786.40 81 $72.35
2025 1 2/1/2025 TAXES BILL $1,786.40 $0.00 $1,569.60 171 $62.95
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($216.80) $0.00 0 $0.00 E-CHECK
2025 1 10/28/2024 TAXES INTEREST $0.00 ($366.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,751.20 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,751.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,799.20 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1,799.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,797.60 $0.00 $0.00 0 $0.00
2024 2 10/28/2024 TAXES PAYMENT $0.00 ($1,797.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,797.60 $0.00 $0.00 0 $0.00
2024 1 10/28/2024 TAXES PAYMENT $0.00 ($1,797.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,968.00 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($424.02) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($36.20) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,956.99) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,833.60 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($1,833.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,694.40 $0.00 $0.00 0 $0.00
2023 2 10/20/2023 TAXES PAYMENT $0.00 ($1,694.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,694.40 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($95.40) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.27) $0.00 0 $0.00
2023 1 10/20/2023 TAXES PAYMENT $0.00 ($1,694.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,472.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,222.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,126.70 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($2,472.00) $0.00 0 $0.00
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($1,222.15) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($1,112.18) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($14.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,739.20 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($1,739.20) $0.00 0 $0.00 E-CHECK
2022 3 11/21/2022 TAXES INTEREST $0.00 ($294.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,283.20 $0.00 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($1,283.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,283.20 $0.00 $0.00 0 $0.00
2022 1 11/21/2022 TAXES PAYMENT $0.00 ($1,283.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,252.80 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($59.69) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,252.80) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,304.00 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,304.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,288.00 $0.00 $0.00 0 $0.00
2021 2 6/30/2021 TAXES PAYMENT $0.00 ($1,288.00) $0.00 0 $0.00 E-CHECK
2021 2 6/30/2021 TAXES INTEREST $0.00 ($77.17) $0.00 0 $0.00 E-CHECK