201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293134
B/L/Q:
18405 / 00003
Principal:
$0.00
Address:
3737 W AVENUE M10
Bank Code:
95999
Interest:
$0.00
City/State:
LANCASTER, CA 93536
Deductions:
0.00
Total:
$0.00
Location:
691 COMMUNIPAW AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,540.04 $0.00 $2,540.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,540.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,540.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,851.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,851.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,919.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,919.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,194.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,194.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,194.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,194.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,307.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,307.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,218.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,218.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,125.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,125.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,125.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,125.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,642.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,642.34) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,155.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,155.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $852.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($852.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $852.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($852.53) $0.00 0 $0.00 ACH POSTING
2022 1 4/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $832.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($832.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $866.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($866.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $855.71 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($855.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $855.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($855.72) $0.00 0 $0.00
2021 1 3/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,007.72 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,007.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $778.12 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($778.12) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $818.51 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($818.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $818.51 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($818.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $846.14 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($846.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $846.15 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($846.15) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $790.87 $0.00 $0.00 0 $0.00