201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284885
B/L/Q:
20902 / 00057
Principal:
$1,712.71
Address:
3217 SOUTH DECKER LAKE DR
Bank Code:
660
Interest:
$19.79
City/State:
SALT LAKE CITY, UTAH 84119
Deductions:
0.00
Total:
$1,732.50
Location:
189 EGE AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,712.71 $0.00 $1,712.71 45 $19.79
2025 1 2/1/2025 TAXES BILL $1,712.71 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,712.71) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,678.96 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,678.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($494.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/31/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,724.98 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,724.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,886.82 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,886.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,757.97 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,757.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,624.50 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,624.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,370.02 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,370.02) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,230.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($49.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.09) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,132.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,201.12 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,250.21) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,250.21 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,250.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,234.87 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,234.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,234.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,234.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,454.23 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,454.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,122.89 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,122.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,181.18 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,181.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,181.18 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,181.18) $0.00 0 $0.00