201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291740
B/L/Q:
19301 / 00024
Principal:
$0.00
Address:
17803 HARBOUR BDG.POINT
Bank Code:
95999
Interest:
$0.00
City/State:
CYPRESS, TX. 77429
Deductions:
0.00
Total:
$0.00
Location:
99 OXFORD AVE.
L.Pay Date:
5/9/2025
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 $3,037.87 $0.00 $3,037.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,776.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,776.73) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,776.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,776.74) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,722.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,722.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,796.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,796.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,794.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,794.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,794.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,794.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,059.01 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,059.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,850.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,850.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,633.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,633.73) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,633.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,633.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,842.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,842.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,703.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,703.37) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,994.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,994.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,994.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,994.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,947.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,947.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,026.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,026.91) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,002.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,002.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,002.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,002.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,357.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,357.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,820.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,820.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,914.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,914.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,914.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,914.99) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,979.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,979.65) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,979.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,979.65) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,850.33 $0.00 $0.00 0 $0.00