201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272088
B/L/Q:
20501 / 00011
Principal:
$0.00
Address:
12843 LOTT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HOUSTON, TX 77089
Deductions:
0.00
Total:
$0.00
Location:
403 UNION ST.
L.Pay Date:
1/31/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,354.85 $0.00 $3,354.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,066.47 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($3,066.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,066.47 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,066.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,006.04 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,006.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,088.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,088.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,085.69 $0.00 $0.00 0 $0.00
2024 2 10/21/2023 TAXES PAYMENT $0.00 ($3,085.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,085.70 $0.00 $0.00 0 $0.00
2024 1 10/21/2023 TAXES PAYMENT $0.00 ($3,085.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,378.19 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,378.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,147.49 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,147.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,908.54 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($2,908.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,908.55 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAXES PAYMENT $0.00 ($1,756.67) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,151.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,243.33 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,243.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,985.45 $0.00 $0.00 0 $0.00
2022 3 2/7/2022 TAXES PAYMENT $0.00 ($131.83) $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,853.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,202.69 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($2,202.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,202.70 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($137.33) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($87.89) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,977.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,150.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,238.39) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $87.89 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,238.40 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($4,614.12) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,238.39 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $137.33 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,210.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,210.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,210.94 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,210.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,603.68 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,603.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,010.44 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,010.44) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,114.80 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,111.81) $0.00 0 $0.00