201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293142
B/L/Q:
18405 / 00002
Principal:
$0.00
Address:
3737 WEST AVE #M10
Bank Code:
N/A
Interest:
$0.00
City/State:
LANCASTER,CA 93536
Deductions:
0.00
Total:
$0.00
Location:
693 COMMUNIPAW AVE.
L.Pay Date:
1/30/2025
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 $2,196.15 $0.00 $2,196.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,196.16 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,196.16) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,152.88 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,152.88) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,211.89 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,211.89) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,209.92 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,209.92) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $83.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $500.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,419.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $407.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,419.41) $0.00 0 $0.00 LERETA
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($500.45) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($407.29) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($83.91) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,254.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,254.18) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,083.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,083.05) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,083.06 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,083.06) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,039.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,039.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,138.13 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,138.13) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,577.53 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,577.53) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,577.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,577.54) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,540.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,603.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,603.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,583.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,583.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,583.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,583.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,588.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,588.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,164.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,164.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $790.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($790.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $790.41 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($790.41) $0.00 0 $0.00 CORELOGIC